| 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. |
| 1606005001WL003725 | KL-06-005-001-011/45 | 1 | വിജയം | 1606005001/IF/895566 | Chengalamkad wardil bhavana nirmmanam 1(Vijayam 11/45) | 837 | 1606005001NRG24110520230055657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606005001_120523APB_FTO_86338 | 55657 |
| 1606005WL0007305 | KL-06-005-001-011/45 | 1 | വിജയം | 1606005001/IF/895566 | Chengalamkad wardil bhavana nirmmanam 1(Vijayam 11/45) | 837 | 1606005001NRG24270520230130418 | Rejected | Account closed | 01/06/2023 | KL1606005001_270523FTO_136233 | 130418 |
| 1606005WL0010202 | KL-06-005-001-011/45 | 1 | വിജയം | 1606005001/IF/895566 | Chengalamkad wardil bhavana nirmmanam 1(Vijayam 11/45) | 837 | 1606005001NRG24070620230197156 | Processed | | 12/06/2023 | KL1606005001_070623FTO_175350 | 197156 |