| 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. |
| 1606003002WL087051 | KL-06-003-002-006/100 | 2 | ദിവ്യ | 1606003002/WC/597137 | 6 അംഗന്വാടി തോട് നവീകരണവും തടയണ നിര്മ്മാണവും | 24678 | 1606003002NRG24150220241650606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1606003002_160224APB_FTO_1054727 | 1650606 |
| 1606003WL0105313 | KL-06-003-002-006/100 | 2 | ദിവ്യ | 1606003002/WC/597137 | 6 അംഗന്വാടി തോട് നവീകരണവും തടയണ നിര്മ്മാണവും | 24678 | 1606003002NRG24030520241939993 | Processed | | 11/05/2024 | KL1606003002_030524FTO_72043 | 1939993 |