| 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. |
| 1606002003WL018546 | KL-06-002-003-001/323 | 1 | പ്രിയ എസ് | 1606002003/WC/490995 | Thekkumukkiyoor Thottil Check Dam Nirmaan 2(pro. 1/253) | 9203 | 1606002003NRG24070720230400358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KL1606002003_070723APB_FTO_280889 | 400358 |
| 1606002WL0021021 | KL-06-002-003-001/323 | 1 | പ്രിയ എസ് | 1606002003/WC/490995 | Thekkumukkiyoor Thottil Check Dam Nirmaan 2(pro. 1/253) | 9203 | 1606002003NRG24190720230453374 | Processed | | 28/07/2023 | KL1606002003_190723FTO_311085 | 453374 |