| 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. |
| 1606002003WL025467 | KL-06-002-003-011/177 | 1 | ശിവ / Siva | 1606002003/WC/567724 | thekke pudur chavadiyur mannujala samrakshana prevarthikal.1.(pjno 11/87). | 12079 | 1606002003NRG24030820230546830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1606002003_030823APB_FTO_359746 | 546830 |
| 1606002WL0029882 | KL-06-002-003-011/177 | 1 | ശിവ / Siva | 1606002003/WC/567724 | thekke pudur chavadiyur mannujala samrakshana prevarthikal.1.(pjno 11/87). | 12079 | 1606002003NRG24170820230636828 | Processed | | 21/09/2023 | KL1606002003_190823FTO_421798 | 636828 |