| 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. |
| 1606010007WL102293 | KL-06-010-007-001/228 | 1 | ശോഭ | 1606010007/RC/GIS/83033 | അക്ഷരനഗര് അംബേദ്കര്കോളനി മണ്ണ്റോഡ് നിര്മ്മാണംw 1 | 18991 | 1606010007NRG24270320241897516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606010007_270324APB_FTO_1216950 | 1897516 |
| 1606010WL0105281 | KL-06-010-007-001/228 | 1 | ശോഭ | 1606010007/RC/GIS/83033 | അക്ഷരനഗര് അംബേദ്കര്കോളനി മണ്ണ്റോഡ് നിര്മ്മാണംw 1 | 18991 | 1606010007NRG24290420241939415 | Processed | | 03/05/2024 | KL1606010007_290424FTO_59677 | 1939415 |