| 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. |
| 1606013007WL022070 | KL-06-013-007-017/380 | 1 | ജാനകി | 1606013007/WC/557964 | w 17 കൈത്ര തോട് നവീകരണം | 4361 | 1606013007NRG24210720230474960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606013007_220723APB_FTO_321069 | 474960 |
| 1606013WL0025236 | KL-06-013-007-017/380 | 1 | ജാനകി | 1606013007/WC/557964 | w 17 കൈത്ര തോട് നവീകരണം | 4361 | 1606013007NRG24020820230541870 | Processed | | 07/08/2023 | KL1606013007_020823FTO_358170 | 541870 |