| 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. |
| 1606012004WL037353 | KL-06-012-004-010/294 | 1 | ശാന്ത.എന് | 1606012004/FP/401256 | VAKKADAPURAM KARUVARAKKAD ARIKUCHAL NIRMMANAM-W10 | 8408 | 1606012004NRG24150920230784781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606012004_180923APB_FTO_490602 | 784781 |
| 1606012WL0058112 | KL-06-012-004-010/294 | 1 | ശാന്ത.എന് | 1606012004/FP/401256 | VAKKADAPURAM KARUVARAKKAD ARIKUCHAL NIRMMANAM-W10 | 8408 | 1606012004NRG24211120231186253 | Processed | | 01/01/2024 | KL1606012004_291123FTO_762930 | 1186253 |