| 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. |
| 1606011004WL042950 | KL-06-011-004-011/12 | 1 | കോച്ചി | 1606011004/WC/550198 | പനങ്ങര തോട് പുനരുദ്ധാരണം | 10605 | 1606011004NRG24041020230898726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606011004_041023APB_FTO_551413 | 898726 |
| 1606011WL0057944 | KL-06-011-004-011/12 | 1 | കോച്ചി | 1606011004/WC/550198 | പനങ്ങര തോട് പുനരുദ്ധാരണം | 10605 | 1606011004NRG24201120231183280 | Processed | | 01/01/2024 | KL1606011004_201123FTO_725483 | 1183280 |