| 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. |
| 1606002002WL035889 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/RC/393942 | Anjakkakomba road concrete Phase 1 | 19258 | 1606002002NRG24080920230761284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_080923APB_FTO_468062 | 761284 |
| 1606002WL0042581 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/RC/393942 | Anjakkakomba road concrete Phase 1 | 19258 | 1606002002NRG24031020230891065 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891065 |