| 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. |
| 1606010002WL021772 | KL-06-010-002-003/23 | 1 | ഉഷ | 1606010002/FP/400088 | കുന്നത്ത് തോട് സംരക്ഷണം | 3936 | 1606010002NRG24210720230468643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606010002_210723APB_FTO_317093 | 468643 |
| 1606010WL0024982 | KL-06-010-002-003/23 | 1 | ഉഷ | 1606010002/FP/400088 | കുന്നത്ത് തോട് സംരക്ഷണം | 3936 | 1606010002NRG24010820230536264 | Processed | | 07/08/2023 | KL1606010002_010823FTO_353175 | 536264 |