| 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. |
| 1606001002WL036506 | KL-06-001-002-001/160 | 1 | ദമയന്തി | 1606001002/IF/946717 | ഭൂവികസനപ്രവൃത്തികള് (ശാന്ത 1/85,ശാന്ത 1/93,തങ്ക1/58) | 10645 | 1606001002NRG24120920230768791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1606001002_140923APB_FTO_480114 | 768791 |
| 1606001WL0055429 | KL-06-001-002-001/160 | 1 | ദമയന്തി | 1606001002/IF/946717 | ഭൂവികസനപ്രവൃത്തികള് (ശാന്ത 1/85,ശാന്ത 1/93,തങ്ക1/58) | 10645 | 1606001002NRG24141120231136823 | Processed | | 01/01/2024 | KL1606001002_141123FTO_695818 | 1136823 |