| 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. |
| 1606010005WL083656 | KL-06-010-005-015/251 | 1 | കുമാരി | 1606010005/IF/1050786 | ലൈഫ് ഭവന നിർമ്മാണം കുമാരി W-15 | 15212 | 1606010005NRG24070220241602615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606010005_070224APB_FTO_1021535 | 1602615 |
| 1606010WL0104511 | KL-06-010-005-015/251 | 1 | കുമാരി | 1606010005/IF/1050786 | ലൈഫ് ഭവന നിർമ്മാണം കുമാരി W-15 | 15212 | 1606010005NRG24010420241924109 | Processed | | 19/04/2024 | KL1606010005_010424FTO_1447 | 1924109 |