| 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. |
| 1606010002WL014582 | KL-06-010-002-013/43 | 1 | ജലീന | 1606010002/FP/400002 | വടശ്ശേരിക്കളം നീർച്ചാൽ സംരക്ഷണം | 2349 | 1606010002NRG24230620230304033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606010002_230623APB_FTO_232640 | 304033 |
| 1606010WL0018068 | KL-06-010-002-013/43 | 1 | ജലീന | 1606010002/FP/400002 | വടശ്ശേരിക്കളം നീർച്ചാൽ സംരക്ഷണം | 2349 | 1606010002NRG24050720230389080 | Processed | | 14/07/2023 | KL1606010002_050723FTO_272372 | 389080 |