| 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. |
| 1606002003WL049335 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 25983 | 1606002003NRG24211020231029120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/10/2023 | KL1606002003_211023APB_FTO_620634 | 1029120 |
| 1606002WL0051885 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 25983 | 1606002003NRG24311020231073590 | Processed | | 17/11/2023 | KL1606002003_161123FTO_707702 | 1073590 |