| 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. |
| 1606002002WL027547 | KL-06-002-002-013/132 | 1 | വളളി / Valli | 1606002002/WC/615990 | Anakkal Brushwood Checkdam Nirmanam | 14555 | 1606002002NRG24100820230587327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_100823APB_FTO_388913 | 587327 |
| 1606002WL0042581 | KL-06-002-002-013/132 | 1 | വളളി / Valli | 1606002002/WC/615990 | Anakkal Brushwood Checkdam Nirmanam | 14555 | 1606002002NRG24031020230891082 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891082 |