| 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. |
| 1606001005WL017462 | KL-06-001-005-011/5 | 1 | മേരി | 1606001005/WC/605917 | പടിഞ്ഞാറക്കുളമ്പ് തോട് സംരക്ഷണം | 5899 | 1606001005NRG24030720230377295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1606001005_040723APB_FTO_269840 | 377295 |
| 1606001WL0021716 | KL-06-001-005-011/5 | 1 | മേരി | 1606001005/WC/605917 | പടിഞ്ഞാറക്കുളമ്പ് തോട് സംരക്ഷണം | 5899 | 1606001005NRG24200720230467234 | Processed | | 28/07/2023 | KL1606001005_200723FTO_315842 | 467234 |