| 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. |
| 1606007009WL103137 | KL-06-007-009-005/91 | 1 | ലക്ഷ്മി | 1606007009/IF/920028 | കിണര് നിര്മ്മാണം സുഭാഷ് 005/91 Ward 4 | 35615 | 1606007009NRG24300320241907354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606007009_300324APB_FTO_1227049 | 1907354 |
| 1606007WL0105301 | KL-06-007-009-005/91 | 1 | ലക്ഷ്മി | 1606007009/IF/920028 | കിണര് നിര്മ്മാണം സുഭാഷ് 005/91 Ward 4 | 35615 | 1606007009NRG24030520241939728 | Processed | | 14/05/2024 | KL1606007009_030524FTO_71089 | 1939728 |