| 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. |
| 1606002001WL044645 | KL-06-002-001-001/401 | 5 | Vijin V | 1606002001/IF/1004518 | ചെല്ലി വെള്ളി സ്ഥലത്ത് ഭൂവികസന പ്രവർത്തികൾ CHINDAKKI 426 | 22998 | 1606002001NRG24071020230933833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002001_071023APB_FTO_566923 | 933833 |
| 1606002WL0056851 | KL-06-002-001-001/401 | 5 | Vijin V | 1606002001/IF/1004518 | ചെല്ലി വെള്ളി സ്ഥലത്ത് ഭൂവികസന പ്രവർത്തികൾ CHINDAKKI 426 | 22998 | 1606002001NRG24161120231163733 | Processed | | 04/01/2024 | KL1606002001_161123FTO_711238 | 1163733 |