| 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. |
| 1606008002WL103595 | KL-06-008-004-010/126 | 1 | സൈത്തൂന് | 1606008002/IF/1018039 | ഭവന നിര്മ്മാണം സെയ്ത്തൂന് 014/106 | 21192 | 1606008002NRG24300320241912041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606008002_310324APB_FTO_1235537 | 1912041 |
| 1606008WL0105294 | KL-06-008-004-010/126 | 1 | സൈത്തൂന് | 1606008002/IF/1018039 | ഭവന നിര്മ്മാണം സെയ്ത്തൂന് 014/106 | 21192 | 1606008002NRG24020520241939548 | Processed | | 07/05/2024 | KL1606008002_020524FTO_67658 | 1939548 |