| 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. |
| 1606002002WL088914 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/490069 | Dhanyam Brushwood Check Dam Nirmanam | 40412 | 1606002002NRG23140320231675421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1606002002_140323APB_FTO_1102262 | 1675421 |
| 1606002WL0098339 | KL-06-002-002-002/105 | 1 | മാരി / Mari | 1606002002/WC/490069 | Dhanyam Brushwood Check Dam Nirmanam | 40412 | 1606002002NRG23050420231908356 | Processed | | 19/05/2023 | KL1606002002_100423FTO_20653 | 1908356 |