| 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. |
| 1606003001WL058223 | KL-06-003-001-014/238 | 1 | Geetha | 1606003001/WC/GIS/5317 | കാക്കത്തോട് അകംമ്പാടം ചാല് നവീകരണം W-14 (23-24) | 17847 | 1606003001NRG24211120231188606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003001_211123APB_FTO_729366 | 1188606 |
| 1606003WL0074581 | KL-06-003-001-014/238 | 1 | Geetha | 1606003001/WC/GIS/5317 | കാക്കത്തോട് അകംമ്പാടം ചാല് നവീകരണം W-14 (23-24) | 17847 | 1606003001NRG24090120241456404 | Processed | | 16/03/2024 | KL1606003001_090124FTO_924275 | 1456404 |