| 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. |
| 1606003003WL030086 | KL-06-003-003-014/306 | 1 | ഉഷ | 1606003003/WC/498807 | Prabhu kada muthal neerchalukalkku kuruke brushwood thadayana nirmanam w14 | 7821 | 1606003003NRG23300720220474063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KL1606003003_050822APB_FTO_346571 | 474063 |
| 1606003WL0045163 | KL-06-003-003-014/306 | 1 | ഉഷ | 1606003003/WC/498807 | Prabhu kada muthal neerchalukalkku kuruke brushwood thadayana nirmanam w14 | 7821 | 1606003003NRG23280920220727919 | Processed | | 14/12/2022 | KL1606003003_211022FTO_606621 | 727919 |