| 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. |
| 1606008003WL002680 | KL-06-008-003-011/245 | 1 | ലക്ഷ്മി | 1606008003/WC/585490 | renovation of thodu- puthanthara thodu | 706 | 1606008003NRG24050520230035515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606008003_050523APB_FTO_68104 | 35515 |
| 1606008WL0012073 | KL-06-008-003-011/245 | 1 | ലക്ഷ്മി | 1606008003/WC/585490 | renovation of thodu- puthanthara thodu | 706 | 1606008003NRG24140620230242364 | Processed | | 27/06/2023 | KL1606008003_140623FTO_198564 | 242364 |