| 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. |
| 1606003005WL029718 | KL-06-003-005-003/34 | 1 | സത്യഭാമ | 1606003005/WC/615035 | Per 23-24 Kuttipulli thod naveekaranavum thadayana nirmanam | 8981 | 1606003005NRG24170820230632994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003005_170823APB_FTO_409055 | 632994 |
| 1606003WL0040866 | KL-06-003-005-003/34 | 1 | സത്യഭാമ | 1606003005/WC/615035 | Per 23-24 Kuttipulli thod naveekaranavum thadayana nirmanam | 8981 | 1606003005NRG24270920230857117 | Processed | | 09/11/2023 | KL1606003005_270923FTO_522746 | 857117 |