| 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. |
| 1606002003WL041731 | KL-06-002-003-005/270 | 1 | പാര്വ്വതി | 1606002003/WC/614067 | NALLASHINGA THOTTIL CHEKDAM NIRMANAM 2 (PROJECT NO 5:23) | 22687 | 1606002003NRG24290920230872384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002003_290923APB_FTO_533009 | 872384 |
| 1606002WL0056699 | KL-06-002-003-005/270 | 1 | പാര്വ്വതി | 1606002003/WC/614067 | NALLASHINGA THOTTIL CHEKDAM NIRMANAM 2 (PROJECT NO 5:23) | 22687 | 1606002003NRG24161120231161035 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1161035 |