| 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. |
| 1606005006WL101890 | KL-06-005-006-006/255 | 1 | പങ്കജം | 1606005006/WC/GIS/86263 | Renovation Of Maniyampara Stream W6 | 17575 | 1606005006NRG24260320241890604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005006_270324APB_FTO_1218495 | 1890604 |
| 1606005WL0105280 | KL-06-005-006-006/255 | 1 | പങ്കജം | 1606005006/WC/GIS/86263 | Renovation Of Maniyampara Stream W6 | 17575 | 1606005006NRG24290420241939383 | Processed | | 04/05/2024 | KL1606005006_290424FTO_59955 | 1939383 |