| 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. |
| 1606001005WL013747 | KL-06-001-005-015/176 | 2 | രാജി | 1606001005/WC/604492 | ചേന്നലി പുഴ സംരക്ഷണം | 4187 | 1606001005NRG24200620230283720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606001005_230623APB_FTO_231977 | 283720 |
| 1606001WL0017046 | KL-06-001-005-015/176 | 2 | രാജി | 1606001005/WC/604492 | ചേന്നലി പുഴ സംരക്ഷണം | 4187 | 1606001005NRG24030720230367846 | Processed | | 11/07/2023 | KL1606001005_030723FTO_264779 | 367846 |