| 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. |
| 1606003002WL009824 | KL-06-003-002-012/34 | 2 | രമ്പ | 1606003002/WC/508470 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം (Room for River) | 2835 | 1606003002NRG24060620230190058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606003002_060623APB_FTO_170242 | 190058 |
| 1606003WL0017720 | KL-06-003-002-012/34 | 2 | രമ്പ | 1606003002/WC/508470 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം (Room for River) | 2835 | 1606003002NRG24040720230382187 | Processed | | 14/07/2023 | KL1606003002_070723FTO_279998 | 382187 |