| 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. |
| 1606005004WL011593 | KL-06-005-004-008/101 | 1 | ചിന്ന | 1606005004/WC/571244 | ഉത്രംകാട് തോട് സംരക്ഷണം | 2944 | 1606005004NRG24130620230230634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606005004_130623APB_FTO_194203 | 230634 |
| 1606005WL0013686 | KL-06-005-004-008/101 | 1 | ചിന്ന | 1606005004/WC/571244 | ഉത്രംകാട് തോട് സംരക്ഷണം | 2944 | 1606005004NRG24200620230281930 | Processed | | 27/06/2023 | KL1606005004_220623FTO_228520 | 281930 |