| 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. |
| 1606003001WL032220 | KL-06-003-001-010/21 | 1 | ശോഭന | 1606003001/WC/618041 | തോട്ടുവാര ചാല് നവീകരണം കോരയാര് പുഴ വരെ w-10 (23-24) | 9793 | 1606003001NRG24230820230691546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_230823APB_FTO_435041 | 691546 |
| 1606003WL0039970 | KL-06-003-001-010/21 | 1 | ശോഭന | 1606003001/WC/618041 | തോട്ടുവാര ചാല് നവീകരണം കോരയാര് പുഴ വരെ w-10 (23-24) | 9793 | 1606003001NRG24250920230837588 | Processed | | 09/11/2023 | KL1606003001_250923FTO_513416 | 837588 |