| 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. |
| 1606002002WL029667 | KL-06-002-002-004/279 | 2 | Murukan | 1606002002/WC/490439 | Chembuvattakkad Check dam Nirmanam | 14784 | 1606002002NRG24160820230631671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_160823APB_FTO_407896 | 631671 |
| 1606002WL0042581 | KL-06-002-002-004/279 | 2 | Murukan | 1606002002/WC/490439 | Chembuvattakkad Check dam Nirmanam | 14784 | 1606002002NRG24031020230891053 | Rejected | Account closed | 28/11/2023 | KL1606002002_191023FTO_608905 | 891053 |
| 1606002WL0066284 | KL-06-002-002-004/279 | 2 | Murukan | 1606002002/WC/490439 | Chembuvattakkad Check dam Nirmanam | 14784 | 1606002002NRG24151220231330635 | Processed | | 12/03/2024 | KL1606002002_271223FTO_883072 | 1330635 |