| 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. |
| 1606010002WL005126 | KL-06-010-002-015/16 | 1 | പാഞ്ചാലി | 1606010002/FP/399031 | ചതമുണ്ട നീർച്ചാൽ സംരക്ഷണം | 1068 | 1606010002NRG24180520230082749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606010002_180523APB_FTO_104283 | 82749 |
| 1606010WL0009007 | KL-06-010-002-015/16 | 1 | പാഞ്ചാലി | 1606010002/FP/399031 | ചതമുണ്ട നീർച്ചാൽ സംരക്ഷണം | 1068 | 1606010002NRG24020620230170601 | Processed | | 10/06/2023 | KL1606010002_020623FTO_159345 | 170601 |