| 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. |
| 1606013007WL006649 | KL-06-013-007-017/380 | 1 | ജാനകി | 1606013007/WC/567660 | w 17 കൈത തോട് നവീകരണം | 1038 | 1606013007NRG24240520230117056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606013007_240523APB_FTO_126602 | 117056 |
| 1606013WL0009058 | KL-06-013-007-017/380 | 1 | ജാനകി | 1606013007/WC/567660 | w 17 കൈത തോട് നവീകരണം | 1038 | 1606013007NRG24030620230171422 | Processed | | 27/06/2023 | KL1606013007_170623FTO_210009 | 171422 |