| 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. |
| 1606002002WL024536 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/IF/812277 | Dhaniyum Chellammal Murukan Sthalath Mannujalasamrachana Pravarthanakkal | 12709 | 1606002002NRG24310720230527116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606002002_310723APB_FTO_347757 | 527116 |
| 1606002WL0026872 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/IF/812277 | Dhaniyum Chellammal Murukan Sthalath Mannujalasamrachana Pravarthanakkal | 12709 | 1606002002NRG24080820230571784 | Processed | | 21/09/2023 | KL1606002002_110823FTO_394983 | 571784 |