| 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. |
| 1606002002WL045600 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/619213 | Kalpetti Checkdam Nirmanam | 21767 | 1606002002NRG24111020230950273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002002_111023APB_FTO_579725 | 950273 |
| 1606002WL0056772 | KL-06-002-002-003/484 | 1 | രമ്യ | 1606002002/WC/619213 | Kalpetti Checkdam Nirmanam | 21767 | 1606002002NRG24161120231162025 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162025 |