| 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. |
| 1606003001WL059484 | KL-06-003-001-011/35 | 1 | ശ്രീമതി | 1606003001/WH/GIS/11559 | എല് ജി പാളയം മിനി ഡാം നവീകരണം W-11(23-24) | 17560 | 1606003001NRG24241120231211330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003001_241123APB_FTO_743135 | 1211330 |
| 1606003WL0074581 | KL-06-003-001-011/35 | 1 | ശ്രീമതി | 1606003001/WH/GIS/11559 | എല് ജി പാളയം മിനി ഡാം നവീകരണം W-11(23-24) | 17560 | 1606003001NRG24090120241456396 | Processed | | 16/03/2024 | KL1606003001_090124FTO_924275 | 1456396 |