| 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. |
| 1606003004WL010027 | KL-06-003-004-011/42 | 1 | ശകുന്തള | 1606003004/WC/568897 | Chittur puzhayude sideil taivechu pidippikalumnaveekaranavum w11 room for river kizhakkuvasam | 2629 | 1606003004NRG24070620230193895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606003004_070623APB_FTO_173518 | 193895 |
| 1606003WL0013752 | KL-06-003-004-011/42 | 1 | ശകുന്തള | 1606003004/WC/568897 | Chittur puzhayude sideil taivechu pidippikalumnaveekaranavum w11 room for river kizhakkuvasam | 2629 | 1606003004NRG24210620230284068 | Processed | | 27/06/2023 | KL1606003004_210623FTO_224163 | 284068 |