| 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. |
| 1606001005WL013736 | KL-06-001-005-015/61 | 1 | മിനി | 1606001005/WC/499854 | ശങ്കരന്പൊറ്റ തോട് സംരക്ഷണം | 2330 | 1606001005NRG23090620220179407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | KL1606001005_090622APB_FTO_164602 | 179407 |
| 1606001WL0025349 | KL-06-001-005-015/61 | 1 | മിനി | 1606001005/WC/499854 | ശങ്കരന്പൊറ്റ തോട് സംരക്ഷണം | 2330 | 1606001005NRG23130720220401899 | Processed | | 25/07/2022 | KL1606001005_130722FTO_251166 | 401899 |