| 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. |
| 1606002002WL049350 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/576434 | Paloor Check dam Nirmanam Phase 2 | 23125 | 1606002002NRG24211020231029434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_211023APB_FTO_620744 | 1029434 |
| 1606002WL0062322 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/576434 | Paloor Check dam Nirmanam Phase 2 | 23125 | 1606002002NRG24041220231263055 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263055 |