| 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. |
| 1606002002WL043072 | KL-06-002-002-006/296 | 1 | മാനു | 1606002002/WC/599642 | Pudur varagar puzhayoram side kettu Phase 2 | 22900 | 1606002002NRG24041020230901287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002002_041023APB_FTO_548810 | 901287 |
| 1606002WL0056772 | KL-06-002-002-006/296 | 1 | മാനു | 1606002002/WC/599642 | Pudur varagar puzhayoram side kettu Phase 2 | 22900 | 1606002002NRG24161120231162031 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162031 |