| 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. |
| 1606002002WL045907 | KL-06-002-002-010/149 | 1 | ചിന്നസ്വാമി / Chinnaswamy | 1606002002/IF/801212 | Karathoor Bhagavathi Dwara sthalath mann jalasamrakshana Pravarthanam | 14974 | 1606002002NRG23011020220740180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1606002002_031022APB_FTO_541333 | 740180 |
| 1606002WL0060841 | KL-06-002-002-010/149 | 1 | ചിന്നസ്വാമി / Chinnaswamy | 1606002002/IF/801212 | Karathoor Bhagavathi Dwara sthalath mann jalasamrakshana Pravarthanam | 14974 | 1606002002NRG23231120221006772 | Processed | | 14/12/2022 | KL1606002002_231122FTO_732300 | 1006772 |