| 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. |
| 1606003001WL057134 | KL-06-003-001-015/339 | 1 | ലത | 1606003001/WC/626464 | തോട്ടുമ്പുള്ളി കൈച്ചാല് നവീകരണം wa 13(23.24) | 17526 | 1606003001NRG24171120231168918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003001_171123APB_FTO_714688 | 1168918 |
| 1606003WL0074581 | KL-06-003-001-015/339 | 1 | ലത | 1606003001/WC/626464 | തോട്ടുമ്പുള്ളി കൈച്ചാല് നവീകരണം wa 13(23.24) | 17526 | 1606003001NRG24090120241456408 | Processed | | 16/03/2024 | KL1606003001_090124FTO_924275 | 1456408 |