| 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. |
| 1606002003WL024401 | KL-06-002-003-001/452 | 1 | നിവേദ | 1606002003/WC/559167 | കോട്ടത്തറ തോട് സൈഡ് കെട്ട്. (പ്രോജ-13/262) | 11667 | 1606002003NRG24310720230524797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606002003_310723APB_FTO_346796 | 524797 |
| 1606002WL0027359 | KL-06-002-003-001/452 | 1 | നിവേദ | 1606002003/WC/559167 | കോട്ടത്തറ തോട് സൈഡ് കെട്ട്. (പ്രോജ-13/262) | 11667 | 1606002003NRG24090820230583036 | Processed | | 21/09/2023 | KL1606002003_100823FTO_385769 | 583036 |