| 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. |
| 1606001002WL021589 | KL-06-001-002-001/73 | 1 | മധുര | 1606001002/IF/940980 | ഭൂവികസനപ്രവൃത്തികള് (വള്ളി,സ്മിത,ലക്ഷ്മി,ലൈല,മധുര) | 6851 | 1606001002NRG24200720230464750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606001002_200723APB_FTO_314794 | 464750 |
| 1606001WL0026077 | KL-06-001-002-001/73 | 1 | മധുര | 1606001002/IF/940980 | ഭൂവികസനപ്രവൃത്തികള് (വള്ളി,സ്മിത,ലക്ഷ്മി,ലൈല,മധുര) | 6851 | 1606001002NRG24040820230558391 | Processed | | 10/08/2023 | KL1606001002_040823FTO_366239 | 558391 |