| 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. |
| 1606005004WL021198 | KL-06-005-004-005/278 | 1 | ബീന | 1606005004/IF/950097 | കണ്ണനൂര് വാര്ഡില് ഭവന നിര്മ്മാണം 3 ( ബീന D/o മായാണ്ടി 5/278 ) | 5228 | 1606005004NRG24190720230456575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606005004_210723APB_FTO_316806 | 456575 |
| 1606005WL0025129 | KL-06-005-004-005/278 | 1 | ബീന | 1606005004/IF/950097 | കണ്ണനൂര് വാര്ഡില് ഭവന നിര്മ്മാണം 3 ( ബീന D/o മായാണ്ടി 5/278 ) | 5228 | 1606005004NRG24020820230539609 | Processed | | 07/08/2023 | KL1606005004_020823FTO_356371 | 539609 |