| 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. |
| 1606011003WL012680 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 3356 | 1606011003NRG24160620230256673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606011003_200623APB_FTO_221874 | 256673 |
| 1606011WL0017251 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 3356 | 1606011003NRG24030720230372315 | Processed | | 13/07/2023 | KL1606011003_030723FTO_263011 | 372315 |