| 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. |
| 1606002002WL069511 | KL-06-002-002-011/302 | 1 | ദൈവാന | 1606002002/WC/529691 | Theakkuvetta Brushwood Checkdam Nirmanam phase 1 | 29723 | 1606002002NRG23231220221190255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1606002002_231222APB_FTO_859567 | 1190255 |
| 1606002WL0081410 | KL-06-002-002-011/302 | 1 | ദൈവാന | 1606002002/WC/529691 | Theakkuvetta Brushwood Checkdam Nirmanam phase 1 | 29723 | 1606002002NRG23070220231439206 | Processed | | 23/02/2023 | KL1606002002_160223FTO_1045672 | 1439206 |