| 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. |
| 1606001007WL001510 | KL-06-001-007-004/62 | 1 | മണി | 1606001007/IF/905780 | കുളം നിർമ്മാണം സരോജ 4/145 | 457 | 1606001007NRG24260420230018530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606001007_280423APB_FTO_51504 | 18530 |
| 1606001WL0007874 | KL-06-001-007-004/62 | 1 | മണി | 1606001007/IF/905780 | കുളം നിർമ്മാണം സരോജ 4/145 | 457 | 1606001007NRG24290520230144763 | Processed | | 03/06/2023 | KL1606001007_290523FTO_143164 | 144763 |