| 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. |
| 1606007009WL006750 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/IF/891079 | കിണര് നിര്മ്മാണം ചാമി 006/11 | 1634 | 1606007009NRG24250520230119833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1606007009_250523APB_FTO_129103 | 119833 |
| 1606007WL0009203 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/IF/891079 | കിണര് നിര്മ്മാണം ചാമി 006/11 | 1634 | 1606007009NRG24030620230176047 | Processed | | 15/06/2023 | KL1606007009_030623FTO_162820 | 176047 |