| 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. |
| 1606013007WL069295 | KL-06-013-007-003/11 | 1 | ശോഭന | 1606013007/WC/GIS/35906 | W-3 കുണ്ടയം തോട് നവീകരണം | 10825 | 1606013007NRG24231220231379615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606013007_261223APB_FTO_875747 | 1379615 |
| 1606013WL0098586 | KL-06-013-007-003/11 | 1 | ശോഭന | 1606013007/WC/GIS/35906 | W-3 കുണ്ടയം തോട് നവീകരണം | 10825 | 1606013007NRG24190320241835093 | Processed | | 19/04/2024 | KL1606013007_190324FTO_1178875 | 1835093 |