| 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. |
| 1606002003WL055318 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 26045 | 1606002003NRG24141120231134800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | KL1606002003_141123APB_FTO_695610 | 1134800 |
| 1606002WL0058487 | KL-06-002-003-006/124 | 2 | കോങ്കറ | 1606002003/WC/GIS/16218 | മൂലഗംഗല് തോട് സൈഡ് കെട്ട് | 26045 | 1606002003NRG24221120231192558 | Processed | | 22/11/2023 | KL1606002003_221123FTO_731473 | 1192558 |