| 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. |
| 1606005002WL014932 | KL-06-005-002-015/78 | 1 | സരോജിനി | 1606005002/WH/348359 | വട്ടംകുളം സംരക്ഷണം | 3767 | 1606005002NRG24240620230312429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606005002_240623APB_FTO_237164 | 312429 |
| 1606005WL0017751 | KL-06-005-002-015/78 | 1 | സരോജിനി | 1606005002/WH/348359 | വട്ടംകുളം സംരക്ഷണം | 3767 | 1606005002NRG24040720230382867 | Processed | | 13/07/2023 | KL1606005002_050723FTO_272399 | 382867 |