| 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. |
| 1606007002WL025335 | KL-06-007-002-011/46 | 1 | സരോജിനി | 1606007002/RS/377228 | ഫോറസ്റ്റ് ഓഫീസ് ഡ്രൈനേജ് നിർമ്മാണം ward 11 | 8898 | 1606007002NRG24030820230544346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1606007002_030823APB_FTO_358236 | 544346 |
| 1606007WL0030232 | KL-06-007-002-011/46 | 1 | സരോജിനി | 1606007002/RS/377228 | ഫോറസ്റ്റ് ഓഫീസ് ഡ്രൈനേജ് നിർമ്മാണം ward 11 | 8898 | 1606007002NRG24170820230644095 | Processed | | 21/09/2023 | KL1606007002_170823FTO_413642 | 644095 |