| 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. |
| 1606011004WL097478 | KL-06-011-004-010/7 | 1 | ജാനകി.എന്. | 1606011004/WC/550220 | കുണ്ടിൽപ്പാടം തോട് പുനരുദ്ധാരണം | 24016 | 1606011004NRG24160320241819305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606011004_180324APB_FTO_1169499 | 1819305 |
| 1606011WL0105364 | KL-06-011-004-010/7 | 1 | ജാനകി.എന്. | 1606011004/WC/550220 | കുണ്ടിൽപ്പാടം തോട് പുനരുദ്ധാരണം | 24016 | 1606011004NRG24040620241940592 | Yet to be process | | | KL1606011004_070624FTO_154595 | 1940592 |