| 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. |
| 1606001007WL014141 | KL-06-001-007-004/68 | 1 | രതി | 1606001007/IF/905780 | കുളം നിർമ്മാണം സരോജ 4/145 | 4783 | 1606001007NRG24220620230292721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606001007_220623APB_FTO_228347 | 292721 |
| 1606001WL0016046 | KL-06-001-007-004/68 | 1 | രതി | 1606001007/IF/905780 | കുളം നിർമ്മാണം സരോജ 4/145 | 4783 | 1606001007NRG24300620230340916 | Processed | | 10/07/2023 | KL1606001007_300623FTO_249910 | 340916 |