| 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. |
| 1606005006WL101949 | KL-06-005-006-003/120 | 1 | സജിത | 1606005006/WC/GIS/86113 | Renovation Of Koothalakkadu Stream W3 | 17986 | 1606005006NRG24270320241891435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005006_270324APB_FTO_1218642 | 1891435 |
| 1606005WL0105280 | KL-06-005-006-003/120 | 1 | സജിത | 1606005006/WC/GIS/86113 | Renovation Of Koothalakkadu Stream W3 | 17986 | 1606005006NRG24290420241939381 | Processed | | 05/05/2024 | KL1606005006_290424FTO_59955 | 1939381 |