| 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. |
| 1606002002WL020658 | KL-06-002-002-006/387 | 2 | സംഗീത | 1606002002/WC/610493 | Thachampady varagar Puzhayoram side kettu Phase 1 | 10463 | 1606002002NRG24150720230445973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606002002_150723APB_FTO_304849 | 445973 |
| 1606002WL0024694 | KL-06-002-002-006/387 | 2 | സംഗീത | 1606002002/WC/610493 | Thachampady varagar Puzhayoram side kettu Phase 1 | 10463 | 1606002002NRG24010820230530499 | Processed | | 04/08/2023 | KL1606002002_010823FTO_352156 | 530499 |