| 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. |
| 1606001005WL023898 | KL-06-001-005-019/216 | 1 | സുജിത | 1606001005/IF/631049 | സുജിത ഭവനനിര്മ്മാണ പദ്ധതിയിലെ തൊഴില്ദിനങ്ങള് | 7190 | 1606001005NRG24280720230513397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | KL1606001005_290723APB_FTO_343209 | 513397 |
| 1606001WL0027250 | KL-06-001-005-019/216 | 1 | സുജിത | 1606001005/IF/631049 | സുജിത ഭവനനിര്മ്മാണ പദ്ധതിയിലെ തൊഴില്ദിനങ്ങള് | 7190 | 1606001005NRG24090820230580746 | Processed | | 21/09/2023 | KL1606001005_090823FTO_384923 | 580746 |