| 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. |
| 1606002002WL059008 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 31014 | 1606002002NRG24231120231202145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2023 | KL1606002002_241123APB_FTO_739503 | 1202145 |
| 1606002WL0062322 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 31014 | 1606002002NRG24041220231263083 | Processed | | 15/12/2023 | KL1606002002_121223FTO_820855 | 1263083 |