| 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. |
| 1606007004WL009676 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/WH/350135 | പുത്തൻകുളം പുനരുദ്ധാരണം -19 | 3893 | 1606007004NRG24050620230186000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606007004_060623APB_FTO_169442 | 186000 |
| 1606007WL0017038 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/WH/350135 | പുത്തൻകുളം പുനരുദ്ധാരണം -19 | 3893 | 1606007004NRG24030720230367672 | Processed | | 11/07/2023 | KL1606007004_030723FTO_260634 | 367672 |