| 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. |
| 1606002002WL041181 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/619213 | Kalpetti Checkdam Nirmanam | 21759 | 1606002002NRG24270920230863048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002002_270923APB_FTO_526119 | 863048 |
| 1606002WL0056772 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/619213 | Kalpetti Checkdam Nirmanam | 21759 | 1606002002NRG24161120231162023 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162023 |