| 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. |
| 1606002002WL014657 | KL-06-002-002-004/151 | 2 | മീനാക്ഷി | 1606002002/WC/490439 | Chembuvattakkad Check dam Nirmanam | 6731 | 1606002002NRG24230620230305864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606002002_230623APB_FTO_233521 | 305864 |
| 1606002WL0018420 | KL-06-002-002-004/151 | 2 | മീനാക്ഷി | 1606002002/WC/490439 | Chembuvattakkad Check dam Nirmanam | 6731 | 1606002002NRG24070720230397411 | Processed | | 14/07/2023 | KL1606002002_070723FTO_282256 | 397411 |