| 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. |
| 1606008006WL005578 | KL-06-008-006-007/257 | 1 | INDHU.P | 1606008006/WC/481658 | W7 thottengarakalam pradheshath jalanirghamana chaalukal nirmnavum punarudharanam | 1265 | 1606008006NRG24190520230091884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1606008006_190523APB_FTO_110574 | 91884 |
| 1606008WL0008520 | KL-06-008-006-007/257 | 1 | INDHU.P | 1606008006/WC/481658 | W7 thottengarakalam pradheshath jalanirghamana chaalukal nirmnavum punarudharanam | 1265 | 1606008006NRG24310520230158724 | Processed | | 10/06/2023 | KL1606008006_020623FTO_158584 | 158724 |