| 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. |
| 1606002003WL060296 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 30317 | 1606002003NRG24281120231226905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2023 | KL1606002003_281123APB_FTO_752274 | 1226905 |
| 1606002WL0062953 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 30317 | 1606002003NRG24051220231276314 | Processed | | 06/12/2023 | KL1606002003_051223FTO_790643 | 1276314 |