| 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. |
| 1606012005WL019393 | KL-06-012-005-005/2 | 1 | ലക്ഷ്മീദേവി | 1606012005/FP/392606 | Parampath palliyal to kattukulam school road drainage nirmanam w5 | 4486 | 1606012005NRG24120720230416713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606012005_120723APB_FTO_290781 | 416713 |
| 1606012WL0024141 | KL-06-012-005-005/2 | 1 | ലക്ഷ്മീദേവി | 1606012005/FP/392606 | Parampath palliyal to kattukulam school road drainage nirmanam w5 | 4486 | 1606012005NRG24290720230519137 | Processed | | 03/08/2023 | KL1606012005_290723FTO_344305 | 519137 |