| 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. |
| 1606002001WL073323 | KL-06-002-001-001/401 | 5 | Vijin V | 1606002001/WC/GIS/48495 | കരുവാര തോട് ചെക്ക്ഡാം നിർമ്മാണം CHINDAKKI 654 | 35247 | 1606002001NRG24050120241439381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | KL1606002001_050124APB_FTO_912540 | 1439381 |
| 1606002WL0081596 | KL-06-002-001-001/401 | 5 | Vijin V | 1606002001/WC/GIS/48495 | കരുവാര തോട് ചെക്ക്ഡാം നിർമ്മാണം CHINDAKKI 654 | 35247 | 1606002001NRG24010220241571970 | Processed | | 31/05/2024 | KL1606002001_010224FTO_1004889 | 1571970 |