| 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. |
| 1606007001WL081469 | KL-06-007-001-017/44 | 1 | പുഷ്പലത | 1606007001/WC/GIS/49631 | കുറൂപാടം തോട് സൈഡ് കെട്ടി സംരക്ഷണം W 17 | 27113 | 1606007001NRG24310120241569046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606007001_310124APB_FTO_1002363 | 1569046 |
| 1606007WL0104007 | KL-06-007-001-017/44 | 1 | പുഷ്പലത | 1606007001/WC/GIS/49631 | കുറൂപാടം തോട് സൈഡ് കെട്ടി സംരക്ഷണം W 17 | 27113 | 1606007001NRG24310320241917776 | Processed | | 19/04/2024 | KL1606007001_310324FTO_1235654 | 1917776 |