| 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. |
| 1606008003WL015851 | KL-06-008-003-011/17 | 1 | ശാന്തകുമാരി | 1606008003/WC/585490 | renovation of thodu- puthanthara thodu | 4267 | 1606008003NRG24270620230336099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606008003_270623APB_FTO_248205 | 336099 |
| 1606008WL0018267 | KL-06-008-003-011/17 | 1 | ശാന്തകുമാരി | 1606008003/WC/585490 | renovation of thodu- puthanthara thodu | 4267 | 1606008003NRG24060720230393081 | Processed | | 13/07/2023 | KL1606008003_060723FTO_274856 | 393081 |