| 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. |
| 1606002002WL015307 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 4511 | 1606002002NRG24260620230321613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606002002_260623APB_FTO_242052 | 321613 |
| 1606002WL0018420 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 4511 | 1606002002NRG24070720230397412 | Processed | | 14/07/2023 | KL1606002002_070723FTO_282256 | 397412 |