| 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. |
| 1606002003WL048946 | KL-06-002-003-005/270 | 1 | പാര്വ്വതി | 1606002003/WC/614067 | NALLASHINGA THOTTIL CHEKDAM NIRMANAM 2 (PROJECT NO 5:23) | 22699 | 1606002003NRG24211020231019311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002003_211023APB_FTO_620608 | 1019311 |
| 1606002WL0062953 | KL-06-002-003-005/270 | 1 | പാര്വ്വതി | 1606002003/WC/614067 | NALLASHINGA THOTTIL CHEKDAM NIRMANAM 2 (PROJECT NO 5:23) | 22699 | 1606002003NRG24051220231276311 | Processed | | 01/01/2024 | KL1606002003_051223FTO_790559 | 1276311 |