| 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. |
| 1606010001WL010285 | KL-06-010-001-013/88 | 1 | സാവിത്രി.സി | 1606010001/IF/829337 | കുളം നിര്മ്മാണം 13/200 Rajan | 2092 | 1606010001NRG24070620230199161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KL1606010001_070623APB_FTO_176554 | 199161 |
| 1606010WL0012107 | KL-06-010-001-013/88 | 1 | സാവിത്രി.സി | 1606010001/IF/829337 | കുളം നിര്മ്മാണം 13/200 Rajan | 2092 | 1606010001NRG24140620230243116 | Processed | | 28/07/2023 | KL1606010001_140623FTO_199754 | 243116 |