| 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. |
| 1606012002WL059825 | KL-06-012-002-015/87 | 2 | രാജലക്ഷ്മി | 1606012002/FP/GIS/24553 | Palari Road Drainage construction Ward 15 | 12436 | 1606012002NRG24251120231217089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606012002_251123APB_FTO_746405 | 1217089 |
| 1606012WL0075255 | KL-06-012-002-015/87 | 2 | രാജലക്ഷ്മി | 1606012002/FP/GIS/24553 | Palari Road Drainage construction Ward 15 | 12436 | 1606012002NRG24110120241465847 | Processed | | 16/03/2024 | KL1606012002_110124FTO_932195 | 1465847 |