| 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. |
| 1606007003WL018412 | KL-06-007-003-012/34 | 1 | കദീജ | 1606007003/WC/595222 | വെട്ടം തോട് സംരക്ഷണം | 5943 | 1606007003NRG24060720230397181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KL1606007003_060723APB_FTO_277674 | 397181 |
| 1606007WL0021441 | KL-06-007-003-012/34 | 1 | കദീജ | 1606007003/WC/595222 | വെട്ടം തോട് സംരക്ഷണം | 5943 | 1606007003NRG24200720230461325 | Processed | | 28/07/2023 | KL1606007003_200723FTO_312995 | 461325 |