| 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. |
| 1606008004WL050308 | KL-06-008-004-006/172 | 1 | രങ്കസാമി | 1606008004/RC/388612 | സൂര്യപാറ റോഡ് നടപ്പാത നിര്മ്മാണം | 11154 | 1606008004NRG24261020231046854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606008004_261023APB_FTO_630857 | 1046854 |
| 1606008WL0062879 | KL-06-008-004-006/172 | 1 | രങ്കസാമി | 1606008004/RC/388612 | സൂര്യപാറ റോഡ് നടപ്പാത നിര്മ്മാണം | 11154 | 1606008004NRG24051220231274258 | Processed | | 01/01/2024 | KL1606008004_051223FTO_789273 | 1274258 |