| 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. |
| 1606011003WL014074 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 3807 | 1606011003NRG24220620230291480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606011003_270623APB_FTO_244136 | 291480 |
| 1606011WL0019013 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 3807 | 1606011003NRG24100720230409367 | Processed | | 14/07/2023 | KL1606011003_100723FTO_285340 | 409367 |