| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606002002WL025903 | KL-06-002-002-001/39 | 1 | മാലിനി / Malini | 1606002002/WC/489903 | Murugalathottil Brush wood Check dam Nirmanam Phase 2 | 11434 | 1606002002NRG24040820230554821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1606002002_040823APB_FTO_365940 | 554821 |
| 1606002WL0029068 | KL-06-002-002-001/39 | 1 | മാലിനി / Malini | 1606002002/WC/489903 | Murugalathottil Brush wood Check dam Nirmanam Phase 2 | 11434 | 1606002002NRG24140820230618931 | Processed | | 21/09/2023 | KL1606002002_140823FTO_401553 | 618931 |