| 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. |
| 1606003001WL012387 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 3295 | 1606003001NRG24150620230249417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606003001_160623APB_FTO_205967 | 249417 |
| 1606003WL0016146 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 3295 | 1606003001NRG24300620230343141 | Processed | | 10/07/2023 | KL1606003001_300623FTO_252220 | 343141 |