| 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. |
| 1606002002WL012226 | KL-06-002-002-007/238 | 1 | രാജാമണി | 1606002002/DP/314907 | Chavadiyur muthal Thachampady vare Vrikshathykal Vechupidippikkal | 3098 | 1606002002NRG24150620230246268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606002002_150623APB_FTO_201487 | 246268 |
| 1606002WL0016301 | KL-06-002-002-007/238 | 1 | രാജാമണി | 1606002002/DP/314907 | Chavadiyur muthal Thachampady vare Vrikshathykal Vechupidippikkal | 3098 | 1606002002NRG24300620230346588 | Processed | | 10/07/2023 | KL1606002002_010723FTO_259312 | 346588 |