| 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. |
| 1606007001WL023344 | KL-06-007-001-006/218 | 1 | ഫാത്തിമ | 1606007001/RC/374140 | കൂമഞ്ചിറ ഷിഹാബ്തങ്ങള് റോഡ് കോണ്ക്രീറ്റ് W 6 | 8624 | 1606007001NRG24260720230501048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | KL1606007001_270723APB_FTO_338803 | 501048 |
| 1606007WL0026124 | KL-06-007-001-006/218 | 1 | ഫാത്തിമ | 1606007001/RC/374140 | കൂമഞ്ചിറ ഷിഹാബ്തങ്ങള് റോഡ് കോണ്ക്രീറ്റ് W 6 | 8624 | 1606007001NRG24050820230559505 | Processed | | 21/09/2023 | KL1606007001_050823FTO_367454 | 559505 |