| 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. |
| 1606011003WL016323 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 4269 | 1606011003NRG24300620230347219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1606011003_040723APB_FTO_267109 | 347219 |
| 1606011WL0021531 | KL-06-011-003-007/25 | 1 | ലീല | 1606011003/WC/589217 | കണ്ടംതോട് പുനരുദ്ധാരണം | 4269 | 1606011003NRG24200720230463214 | Processed | | 29/07/2023 | KL1606011003_200723FTO_313697 | 463214 |