| 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. |
| 1606005006WL008303 | KL-06-005-006-003/139 | 2 | ബീപാത്തുമ്മ | 1606005006/WH/349479 | RENOVATION OF PADINJARAKKARA POND | 2159 | 1606005006NRG24300520230153443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606005006_310523APB_FTO_149019 | 153443 |
| 1606005WL0011623 | KL-06-005-006-003/139 | 2 | ബീപാത്തുമ്മ | 1606005006/WH/349479 | RENOVATION OF PADINJARAKKARA POND | 2159 | 1606005006NRG24130620230231302 | Processed | | 20/06/2023 | KL1606005006_130623FTO_196243 | 231302 |