| 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. |
| 1606013003WL015394 | KL-06-013-003-018/40 | 1 | അമ്മു | 1606013003/DP/347053 | ചെക്കോട് നീർത്തടം തെങ്ങിൻ തൈ നടൽ W 18 | 3275 | 1606013003NRG24270620230323487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606013003_270623APB_FTO_242877 | 323487 |
| 1606013WL0019981 | KL-06-013-003-018/40 | 1 | അമ്മു | 1606013003/DP/347053 | ചെക്കോട് നീർത്തടം തെങ്ങിൻ തൈ നടൽ W 18 | 3275 | 1606013003NRG24130720230430162 | Processed | | 20/07/2023 | KL1606013003_150723FTO_304397 | 430162 |