| 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. |
| 1606002003WL044239 | KL-06-002-003-005/120 | 1 | നഞ്ചി | 1606002003/WC/614077 | VADAKKEKADAMPARA THOTTIL SIDE KETTU (PROJECT NO 5:49) | 20908 | 1606002003NRG24061020230924137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/10/2023 | KL1606002003_071023APB_FTO_561903 | 924137 |
| 1606002WL0045321 | KL-06-002-003-005/120 | 1 | നഞ്ചി | 1606002003/WC/614077 | VADAKKEKADAMPARA THOTTIL SIDE KETTU (PROJECT NO 5:49) | 20908 | 1606002003NRG24101020230945989 | Processed | | 13/10/2023 | KL1606002003_121023FTO_583879 | 945989 |