| 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. |
| 1606003001WL047377 | KL-06-003-001-009/182 | 2 | ഷീബ | 1606003001/WC/GIS/4453 | ശിവഭാഗ്യം വീടു മുതല് പുഴ വരെ നവീകരണം w 9 23 24 | 13993 | 1606003001NRG24171020230986204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003001_171023APB_FTO_598591 | 986204 |
| 1606003WL0061874 | KL-06-003-001-009/182 | 2 | ഷീബ | 1606003001/WC/GIS/4453 | ശിവഭാഗ്യം വീടു മുതല് പുഴ വരെ നവീകരണം w 9 23 24 | 13993 | 1606003001NRG24011220231253421 | Processed | | 01/01/2024 | KL1606003001_011223FTO_776408 | 1253421 |