| 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. |
| 1606005006WL089222 | KL-06-005-006-002/4 | 2 | ആസിയ | 1606005006/WC/567456 | Water Conservation And Renovation Of Koradu Stream (W2) | 13806 | 1606005006NRG23140320231689640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1606005006_180323APB_FTO_1136088 | 1689640 |
| 1606005WL0098536 | KL-06-005-006-002/4 | 2 | ആസിയ | 1606005006/WC/567456 | Water Conservation And Renovation Of Koradu Stream (W2) | 13806 | 1606005006NRG23190420231911078 | Processed | | 19/05/2023 | KL1606005006_190423FTO_38341 | 1911078 |