| 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. |
| 1606002002WL006984 | KL-06-002-002-013/299 | 1 | രുഗ്മണി | 1606002002/WC/529679 | Panniyurpadika Brushwood Checkdam Nirmanam | 2790 | 1606002002NRG24260520230124191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1606002002_260523APB_FTO_131976 | 124191 |
| 1606002WL0009151 | KL-06-002-002-013/299 | 1 | രുഗ്മണി | 1606002002/WC/529679 | Panniyurpadika Brushwood Checkdam Nirmanam | 2790 | 1606002002NRG24030620230174631 | Processed | | 15/06/2023 | KL1606002002_090623FTO_186618 | 174631 |