| 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. |
| 1606007005WL008481 | KL-06-007-005-004/34 | 2 | മേരി | 1606007005/WC/579090 | ശിവന്കുട്ടി തോട് സംരക്ഷണം | 2175 | 1606007005NRG24310520230157914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606007005_310523APB_FTO_151831 | 157914 |
| 1606007WL0010468 | KL-06-007-005-004/34 | 2 | മേരി | 1606007005/WC/579090 | ശിവന്കുട്ടി തോട് സംരക്ഷണം | 2175 | 1606007005NRG24080620230204090 | Processed | | 13/06/2023 | KL1606007005_080623FTO_178227 | 204090 |