| 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. |
| 1606002003WL008362 | KL-06-002-003-009/160 | 1 | സുശീല Susheela | 1606002003/RC/377261 | SHOLAYUR MADHU PRADESHAM ROAD NIRMANAM (PROJECT NO :12/30) | 4611 | 1606002003NRG24310520230155004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606002003_310523APB_FTO_151217 | 155004 |
| 1606002WL0010542 | KL-06-002-003-009/160 | 1 | സുശീല Susheela | 1606002003/RC/377261 | SHOLAYUR MADHU PRADESHAM ROAD NIRMANAM (PROJECT NO :12/30) | 4611 | 1606002003NRG24080620230205669 | Processed | | 13/06/2023 | KL1606002003_080623FTO_180633 | 205669 |