| 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. |
| 1606002002WL039154 | KL-06-002-002-009/221 | 1 | രങ്കന് / Rangan | 1606002002/WC/622226 | Mele mulli Gully plugging Nirmmanam | 17696 | 1606002002NRG24220920230819730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606002002_230923APB_FTO_509128 | 819730 |
| 1606002WL0056584 | KL-06-002-002-009/221 | 1 | രങ്കന് / Rangan | 1606002002/WC/622226 | Mele mulli Gully plugging Nirmmanam | 17696 | 1606002002NRG24161120231158541 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1158541 |