| 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. |
| 1606010002WL005081 | KL-06-010-002-014/51 | 1 | വത്സല | 1606010002/WC/589671 | മുണ്ടം കുളം ചെളിയെടുത്ത് സംരക്ഷണം | 802 | 1606010002NRG24180520230082043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606010002_180523APB_FTO_104139 | 82043 |
| 1606010WL0009007 | KL-06-010-002-014/51 | 1 | വത്സല | 1606010002/WC/589671 | മുണ്ടം കുളം ചെളിയെടുത്ത് സംരക്ഷണം | 802 | 1606010002NRG24020620230170599 | Processed | | 10/06/2023 | KL1606010002_020623FTO_159345 | 170599 |