| 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. |
| 1606002002WL053528 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/WC/619195 | Dhoduketti Checkdam Nirmanam | 27714 | 1606002002NRG24071120231104203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_081123APB_FTO_679612 | 1104203 |
| 1606002WL0062322 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/WC/619195 | Dhoduketti Checkdam Nirmanam | 27714 | 1606002002NRG24041220231263067 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263067 |