| 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. |
| 1606004002WL005073 | KL-06-004-002-007/4 | 1 | ഭാനുമതി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 1345 | 1606004002NRG24180520230081729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1606004002_190523APB_FTO_108526 | 81729 |
| 1606004WL0011628 | KL-06-004-002-007/4 | 1 | ഭാനുമതി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 1345 | 1606004002NRG24130620230231644 | Processed | | 20/06/2023 | KL1606004002_150623FTO_204409 | 231644 |