| 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. |
| 1606003002WL015207 | KL-06-003-002-012/58 | 1 | കൃഷ്ണവേണി | 1606003002/WC/587094 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം | 4623 | 1606003002NRG24260620230319715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606003002_270623APB_FTO_246084 | 319715 |
| 1606003WL0018554 | KL-06-003-002-012/58 | 1 | കൃഷ്ണവേണി | 1606003002/WC/587094 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം | 4623 | 1606003002NRG24070720230400535 | Processed | | 14/07/2023 | KL1606003002_070723FTO_279998 | 400535 |