| 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. |
| 1606002002WL098340 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/490360 | Kalpetty Gully Plugging | 47591 | 1606002002NRG23050420231908459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/04/2023 | KL1606002002_050423APB_FTO_17723 | 1908459 |
| 1606002WL0098453 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/490360 | Kalpetty Gully Plugging | 47591 | 1606002002NRG23100420231910300 | Processed | | 11/04/2023 | KL1606002002_100423FTO_23172 | 1910300 |