| 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. |
| 1606003001WL069949 | KL-06-003-001-014/4 | 1 | ശിവകാമി | 1606003001/WC/GIS/5317 | കാക്കത്തോട് അകംമ്പാടം ചാല് നവീകരണം W-14 (23-24) | 20849 | 1606003001NRG24261220231389618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606003001_261223APB_FTO_879554 | 1389618 |
| 1606003WL0097530 | KL-06-003-001-014/4 | 1 | ശിവകാമി | 1606003001/WC/GIS/5317 | കാക്കത്തോട് അകംമ്പാടം ചാല് നവീകരണം W-14 (23-24) | 20849 | 1606003001NRG24160320241820286 | Processed | | 20/04/2024 | KL1606003001_180324FTO_1172857 | 1820286 |