| 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. |
| 1606003004WL060929 | KL-06-003-004-001/128 | 1 | സുശീല | 1606003004/LD/455551 | Veliyamballam Pachathuruthil bund nirmanam W-1 2022-2023 | 16619 | 1606003004NRG23231120221009197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1606003004_231122APB_FTO_732527 | 1009197 |
| 1606003WL0080942 | KL-06-003-004-001/128 | 1 | സുശീല | 1606003004/LD/455551 | Veliyamballam Pachathuruthil bund nirmanam W-1 2022-2023 | 16619 | 1606003004NRG23020220231435662 | Processed | | 17/02/2023 | KL1606003004_020223FTO_1021278 | 1435662 |