| 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. |
| 1606002003WL026837 | KL-06-002-003-001/334 | 1 | സുധ ജെ | 1606002003/WC/559167 | കോട്ടത്തറ തോട് സൈഡ് കെട്ട്. (പ്രോജ-13/262) | 11670 | 1606002003NRG24070820230571207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002003_070823APB_FTO_375861 | 571207 |
| 1606002WL0040274 | KL-06-002-003-001/334 | 1 | സുധ ജെ | 1606002003/WC/559167 | കോട്ടത്തറ തോട് സൈഡ് കെട്ട്. (പ്രോജ-13/262) | 11670 | 1606002003NRG24260920230844309 | Processed | | 09/11/2023 | KL1606002003_260923FTO_520615 | 844309 |