| 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. |
| 1606003002WL020398 | KL-06-003-002-012/58 | 1 | കൃഷ്ണവേണി | 1606003002/WC/587094 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം | 6230 | 1606003002NRG24140720230440052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606003002_150723APB_FTO_303080 | 440052 |
| 1606003WL0023731 | KL-06-003-002-012/58 | 1 | കൃഷ്ണവേണി | 1606003002/WC/587094 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം | 6230 | 1606003002NRG24270720230508747 | Processed | | 03/08/2023 | KL1606003002_270723FTO_339395 | 508747 |