| 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. |
| 1606007004WL001669 | KL-06-007-004-018/23 | 1 | അക്കി | 1606007004/WH/349608 | പെരുംകുളം പുനരുദ്ധാരണം (18) | 123 | 1606007004NRG24270420230020092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606007004_270423APB_FTO_51137 | 20092 |
| 1606007WL0006979 | KL-06-007-004-018/23 | 1 | അക്കി | 1606007004/WH/349608 | പെരുംകുളം പുനരുദ്ധാരണം (18) | 123 | 1606007004NRG24260520230124081 | Processed | | 01/06/2023 | KL1606007004_260523FTO_131673 | 124081 |