| 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. |
| 1606002002WL024629 | KL-06-002-002-009/343 | 2 | പ്രവീണ്കുമാര് | 1606002002/WC/505796 | Kuppan kolony pradheshath brushwoodcheckdam nirmanam phase 2 | 12567 | 1606002002NRG24310720230529314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606002002_310723APB_FTO_348454 | 529314 |
| 1606002WL0026872 | KL-06-002-002-009/343 | 2 | പ്രവീണ്കുമാര് | 1606002002/WC/505796 | Kuppan kolony pradheshath brushwoodcheckdam nirmanam phase 2 | 12567 | 1606002002NRG24080820230571780 | Processed | | 21/09/2023 | KL1606002002_110823FTO_394983 | 571780 |