| 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. |
| 1606002002WL027553 | KL-06-002-002-004/192 | 1 | വിജയ | 1606002002/WC/490450 | Edavani Check dam Nirmanam | 14792 | 1606002002NRG24100820230587699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_100823APB_FTO_388913 | 587699 |
| 1606002WL0042581 | KL-06-002-002-004/192 | 1 | വിജയ | 1606002002/WC/490450 | Edavani Check dam Nirmanam | 14792 | 1606002002NRG24031020230891049 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891049 |