| 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. |
| 1606002002WL059033 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/576366 | Paloor Check dam Nirmanam | 29935 | 1606002002NRG24231120231202692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002002_241123APB_FTO_739481 | 1202692 |
| 1606002WL0074124 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/576366 | Paloor Check dam Nirmanam | 29935 | 1606002002NRG24080120241450203 | Processed | | 16/03/2024 | KL1606002002_080124FTO_921555 | 1450203 |