| 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. |
| 1606002003WL097685 | KL-06-002-003-003/219 | 2 | ലക്ഷ്മി / Lakshmi | 1606002003/WC/491006 | Chemman Padika Thottil check dam Nirmanam(pro. 1/274) | 47458 | 1606002003NRG24180320241821942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606002003_180324APB_FTO_1169311 | 1821942 |
| 1606002WL0105228 | KL-06-002-003-003/219 | 2 | ലക്ഷ്മി / Lakshmi | 1606002003/WC/491006 | Chemman Padika Thottil check dam Nirmanam(pro. 1/274) | 47458 | 1606002003NRG24240420241938716 | Processed | | 03/05/2024 | KL1606002003_240424FTO_50245 | 1938716 |