| 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. |
| 1606001002WL030321 | KL-06-001-002-001/98 | 1 | സുഹറ | 1606001002/IF/946641 | ഭൂവികസനപ്രവൃത്തികള് (റഹ്മത്ത് 01/315,ഷംസുദ്ദീന് 01/278) | 8998 | 1606001002NRG24180820230646817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606001002_180823APB_FTO_414441 | 646817 |
| 1606001WL0043826 | KL-06-001-002-001/98 | 1 | സുഹറ | 1606001002/IF/946641 | ഭൂവികസനപ്രവൃത്തികള് (റഹ്മത്ത് 01/315,ഷംസുദ്ദീന് 01/278) | 8998 | 1606001002NRG24051020230915347 | Processed | | 11/11/2023 | KL1606001002_051023FTO_555539 | 915347 |