| 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. |
| 1606011005WL003194 | KL-06-011-005-014/56 | 1 | യശോദ | 1606011005/IF/907124 | കുളം നിർമ്മാണം ബ്രിജേഷ് 14/218 | 1138 | 1606011005NRG24090520230045696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606011005_090523APB_FTO_77773 | 45696 |
| 1606011WL0008182 | KL-06-011-005-014/56 | 1 | യശോദ | 1606011005/IF/907124 | കുളം നിർമ്മാണം ബ്രിജേഷ് 14/218 | 1138 | 1606011005NRG24300520230150616 | Processed | | 03/06/2023 | KL1606011005_300523FTO_146186 | 150616 |