| 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. |
| 1606007007WL023705 | KL-06-007-007-006/251 | 1 | സുനി | 1606007007/DP/347669 | ഗള്ളി പ്ലഗ്ഗിങ് - പടിഞ്ഞാറു ഭാഗം വാക്കോടന് | 8671 | 1606007007NRG24270720230508112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | KL1606007007_270723APB_FTO_339693 | 508112 |
| 1606007WL0026009 | KL-06-007-007-006/251 | 1 | സുനി | 1606007007/DP/347669 | ഗള്ളി പ്ലഗ്ഗിങ് - പടിഞ്ഞാറു ഭാഗം വാക്കോടന് | 8671 | 1606007007NRG24040820230557281 | Processed | | 21/09/2023 | KL1606007007_050823FTO_367312 | 557281 |