| 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. |
| 1606007004WL009221 | KL-06-007-004-001/85 | 1 | സുലൈഖ | 1606007004/WC/577707 | കക്കേനി തോട് ആഴംകൂട്ടി പുനരുദ്ധാരണം | 3370 | 1606007004NRG24030620230176639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606007004_030623APB_FTO_163273 | 176639 |
| 1606007WL0017038 | KL-06-007-004-001/85 | 1 | സുലൈഖ | 1606007004/WC/577707 | കക്കേനി തോട് ആഴംകൂട്ടി പുനരുദ്ധാരണം | 3370 | 1606007004NRG24030720230367666 | Processed | | 11/07/2023 | KL1606007004_030723FTO_260634 | 367666 |