| 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. |
| 1606007009WL020942 | KL-06-007-009-109/310 | 1 | രമാഭായി.സി | 1606007009/RS/377031 | തെങ്കര ഹൈസ്ക്കുള് ഡ്രൈനേജ് നിര്മ്മാണം 09 | 6970 | 1606007009NRG24190720230451929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606007009_190723APB_FTO_308822 | 451929 |
| 1606007WL0025555 | KL-06-007-009-109/310 | 1 | രമാഭായി.സി | 1606007009/RS/377031 | തെങ്കര ഹൈസ്ക്കുള് ഡ്രൈനേജ് നിര്മ്മാണം 09 | 6970 | 1606007009NRG24030820230548416 | Processed | | 10/08/2023 | KL1606007009_030823FTO_360010 | 548416 |