| 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. |
| 1606002003WL059016 | KL-06-002-003-005/68 | 1 | രങ്കി | 1606002003/IF/985520 | RANKI KANAKARAJ 5/68 STHALATHU BHUVIGASANAM (PROJECT NO : 5/116) | 30264 | 1606002003NRG24231120231202421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/11/2023 | KL1606002003_231123APB_FTO_737500 | 1202421 |
| 1606002WL0062199 | KL-06-002-003-005/68 | 1 | രങ്കി | 1606002003/IF/985520 | RANKI KANAKARAJ 5/68 STHALATHU BHUVIGASANAM (PROJECT NO : 5/116) | 30264 | 1606002003NRG24021220231260022 | Processed | | 06/12/2023 | KL1606002003_051223FTO_790643 | 1260022 |