| 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. |
| 1606003001WL032275 | KL-06-003-001-014/129 | 1 | പാര് വ്വതി | 1606003001/WC/614339 | നീര്ത്തോട് ചാല് നവീകരണം w-14 (2023-24) | 10648 | 1606003001NRG24230820230692723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_230823APB_FTO_435912 | 692723 |
| 1606003WL0039970 | KL-06-003-001-014/129 | 1 | പാര് വ്വതി | 1606003001/WC/614339 | നീര്ത്തോട് ചാല് നവീകരണം w-14 (2023-24) | 10648 | 1606003001NRG24250920230837602 | Processed | | 09/11/2023 | KL1606003001_250923FTO_513416 | 837602 |