| 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. |
| 1606013003WL085237 | KL-06-013-003-013/420 | 1 | സതി | 1606013003/WC/GIS/75462 | കണ്ടം ചിറ ഹരിമംഗലം തോട് പുനഃരുദ്ധാരണം w13 | 13271 | 1606013003NRG24120220241624129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1606013003_130224APB_FTO_1041754 | 1624129 |
| 1606013WL0105215 | KL-06-013-003-013/420 | 1 | സതി | 1606013003/WC/GIS/75462 | കണ്ടം ചിറ ഹരിമംഗലം തോട് പുനഃരുദ്ധാരണം w13 | 13271 | 1606013003NRG24230420241938535 | Processed | | 30/04/2024 | KL1606013003_230424FTO_49029 | 1938535 |