| 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. |
| 1606005006WL025032 | KL-06-005-006-011/69 | 1 | തങ്കമണി | 1606005006/IF/969571 | LAND DEVELOPMENT WORKS FOR SHYLA 11/302 (W11) | 5875 | 1606005006NRG24020820230537154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1606005006_020823APB_FTO_354704 | 537154 |
| 1606005WL0028961 | KL-06-005-006-011/69 | 1 | തങ്കമണി | 1606005006/IF/969571 | LAND DEVELOPMENT WORKS FOR SHYLA 11/302 (W11) | 5875 | 1606005006NRG24140820230617031 | Processed | | 21/09/2023 | KL1606005006_140823FTO_400158 | 617031 |