| 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. |
| 1606002002WL022758 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 10921 | 1606002002NRG24240720230488727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606002002_240723APB_FTO_328337 | 488727 |
| 1606002WL0024694 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 10921 | 1606002002NRG24010820230530509 | Processed | | 04/08/2023 | KL1606002002_010823FTO_352156 | 530509 |