| 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. |
| 1606003003WL074523 | KL-06-003-003-016/21 | 1 | സരസ്വതി | 1606003003/WC/518344 | Mottachami veedu muthal neerchalukalku kuruke brushwood thadayana nirmanam w16 | 21354 | 1606003003NRG23090120231297574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1606003003_090123APB_FTO_928118 | 1297574 |
| 1606003WL0081486 | KL-06-003-003-016/21 | 1 | സരസ്വതി | 1606003003/WC/518344 | Mottachami veedu muthal neerchalukalku kuruke brushwood thadayana nirmanam w16 | 21354 | 1606003003NRG23080220231439956 | Processed | | 29/03/2023 | KL1606003003_020323FTO_1072857 | 1439956 |