| 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. |
| 1606003001WL016302 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 4726 | 1606003001NRG24300620230346643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606003001_300623APB_FTO_252123 | 346643 |
| 1606003WL0020335 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 4726 | 1606003001NRG24140720230438261 | Processed | | 20/07/2023 | KL1606003001_140723FTO_300742 | 438261 |