| 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. |
| 1606007009WL075691 | KL-06-007-009-001/143 | 1 | ഹസനത്ത് | 1606007009/RS/377538 | തത്തേങ്ങലം നീര്ച്ചാല് നിര്മാണം 1 | 26613 | 1606007009NRG24120120241471121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606007009_120124APB_FTO_937215 | 1471121 |
| 1606007WL0099413 | KL-06-007-009-001/143 | 1 | ഹസനത്ത് | 1606007009/RS/377538 | തത്തേങ്ങലം നീര്ച്ചാല് നിര്മാണം 1 | 26613 | 1606007009NRG24210320241848110 | Processed | | 19/04/2024 | KL1606007009_210324FTO_1186968 | 1848110 |