| 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. |
| 1606002002WL085453 | KL-06-002-002-002/1 | 2 | വിജയ / Vijaya | 1606002002/WC/578132 | Bhoothampalli Brushwood Check Dam Nirmanam | 40581 | 1606002002NRG24120220241626817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | KL1606002002_120224APB_FTO_1036539 | 1626817 |
| 1606002WL0092253 | KL-06-002-002-002/1 | 2 | വിജയ / Vijaya | 1606002002/WC/578132 | Bhoothampalli Brushwood Check Dam Nirmanam | 40581 | 1606002002NRG24020320241731640 | Yet to be process | | | KL1606002002_110424FTO_22942 | 1731640 |