| 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. |
| 1606011007WL046191 | KL-06-011-007-001/14 | 1 | നാരായണി | 1606011007/IF/952739 | സോക്കേജ് നിര്മ്മാണം(2023-24) VELAYUDHAN PATTARMADATHIL-1 | 11463 | 1606011007NRG24131020230961720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606011007_161023APB_FTO_590556 | 961720 |
| 1606011WL0061641 | KL-06-011-007-001/14 | 1 | നാരായണി | 1606011007/IF/952739 | സോക്കേജ് നിര്മ്മാണം(2023-24) VELAYUDHAN PATTARMADATHIL-1 | 11463 | 1606011007NRG24011220231247853 | Rejected | A/c Blocked or Frozen | 02/02/2024 | KL1606011007_041223FTO_782552 | 1247853 |
| 1606011WL0083112 | KL-06-011-007-001/14 | 1 | നാരായണി | 1606011007/IF/952739 | സോക്കേജ് നിര്മ്മാണം(2023-24) VELAYUDHAN PATTARMADATHIL-1 | 11463 | 1606011007NRG24050220241595915 | Rejected | A/c Blocked or Frozen | 27/03/2024 | KL1606011007_050224FTO_1018283 | 1595915 |
| 1606011WL0103831 | KL-06-011-007-001/14 | 1 | നാരായണി | 1606011007/IF/952739 | സോക്കേജ് നിര്മ്മാണം(2023-24) VELAYUDHAN PATTARMADATHIL-1 | 11463 | 1606011007NRG24300320241915210 | Processed | | 19/04/2024 | KL1606011007_300324FTO_1232463 | 1915210 |