| 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. |
| 1606002002WL015278 | KL-06-002-002-012/113 | 1 | വള്ളി / Valli | 1606002002/WC/490445 | Padavayal Gulli plugging nirmanam | 5520 | 1606002002NRG24260620230320808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606002002_260623APB_FTO_242052 | 320808 |
| 1606002WL0018143 | KL-06-002-002-012/113 | 1 | വള്ളി / Valli | 1606002002/WC/490445 | Padavayal Gulli plugging nirmanam | 5520 | 1606002002NRG24050720230390356 | Processed | | 14/07/2023 | KL1606002002_070723FTO_282256 | 390356 |