| 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. |
| 1606013005WL047708 | KL-06-013-005-008/29 | 1 | സുമതി | 1606013005/IF/976390 | സര്ക്കാര് ഭവന നിരമ്മാണം സുമതി | 7721 | 1606013005NRG24181020230992332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606013005_181023APB_FTO_604648 | 992332 |
| 1606013WL0064392 | KL-06-013-005-008/29 | 1 | സുമതി | 1606013005/IF/976390 | സര്ക്കാര് ഭവന നിരമ്മാണം സുമതി | 7721 | 1606013005NRG24111220231299226 | Processed | | 12/03/2024 | KL1606013005_111223FTO_812695 | 1299226 |