| 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. |
| 1606003001WL043729 | KL-06-003-001-015/339 | 1 | ലത | 1606003001/WC/626464 | തോട്ടുമ്പുള്ളി കൈച്ചാല് നവീകരണം wa 13(23.24) | 13608 | 1606003001NRG24051020230913222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606003001_051023APB_FTO_555291 | 913222 |
| 1606003WL0056745 | KL-06-003-001-015/339 | 1 | ലത | 1606003001/WC/626464 | തോട്ടുമ്പുള്ളി കൈച്ചാല് നവീകരണം wa 13(23.24) | 13608 | 1606003001NRG24161120231161547 | Processed | | 01/01/2024 | KL1606003001_161123FTO_709822 | 1161547 |