| 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. |
| 1606006001WL010450 | KL-06-006-001-001/332 | 2 | അഞ്ജുമോള് | 1606006001/WC/494944 | Sanyasipara thodu gully plugging | 1365 | 1606006001NRG24080620230203641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1606006001_080623APB_FTO_179043 | 203641 |
| 1606006WL0012631 | KL-06-006-001-001/332 | 2 | അഞ്ജുമോള് | 1606006001/WC/494944 | Sanyasipara thodu gully plugging | 1365 | 1606006001NRG24160620230255311 | Processed | | 28/06/2023 | KL1606006001_170623FTO_209658 | 255311 |