| 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. |
| 1606002002WL012487 | KL-06-002-002-006/495 | 1 | ഫൌസിയ | 1606002002/WC/490455 | MELEUMMATHAMPADI PRADESATH BRUCH WOOD CHECK DAM NIRMANAM PHASE 1 | 3419 | 1606002002NRG24150620230251601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606002002_150623APB_FTO_204852 | 251601 |
| 1606002WL0016301 | KL-06-002-002-006/495 | 1 | ഫൌസിയ | 1606002002/WC/490455 | MELEUMMATHAMPADI PRADESATH BRUCH WOOD CHECK DAM NIRMANAM PHASE 1 | 3419 | 1606002002NRG24300620230346587 | Processed | | 10/07/2023 | KL1606002002_010723FTO_259312 | 346587 |