| 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. |
| 1606002002WL029620 | KL-06-002-002-010/247 | 3 | ലച്ചി | 1606002002/WC/617202 | Chundapetty Pradeshath Brushwood Checkdam Nirmmanam | 13230 | 1606002002NRG24160820230630664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_160823APB_FTO_407896 | 630664 |
| 1606002WL0042581 | KL-06-002-002-010/247 | 3 | ലച്ചി | 1606002002/WC/617202 | Chundapetty Pradeshath Brushwood Checkdam Nirmmanam | 13230 | 1606002002NRG24031020230891060 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891060 |