| 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. |
| 1606011003WL042765 | KL-06-011-003-009/37 | 1 | ശാന്ത | 1606011003/WC/GIS/5203 | അമ്പലപ്പടി- ഭാരതപ്പുഴ കൈത്തോട് പുനരുദ്ധാരണം | 10679 | 1606011003NRG24031020230894423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606011003_051023APB_FTO_554214 | 894423 |
| 1606011WL0056736 | KL-06-011-003-009/37 | 1 | ശാന്ത | 1606011003/WC/GIS/5203 | അമ്പലപ്പടി- ഭാരതപ്പുഴ കൈത്തോട് പുനരുദ്ധാരണം | 10679 | 1606011003NRG24161120231161368 | Processed | | 04/01/2024 | KL1606011003_161123FTO_709719 | 1161368 |