| 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. |
| 1606002002WL018320 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490314 | Chathanoorkona Predesath Gulli plugging | 6703 | 1606002002NRG24060720230394548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1606002002_060723APB_FTO_276418 | 394548 |
| 1606002WL0020601 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490314 | Chathanoorkona Predesath Gulli plugging | 6703 | 1606002002NRG24150720230444805 | Processed | | 20/07/2023 | KL1606002002_150723FTO_304860 | 444805 |