| 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. |
| 1606007003WL050687 | KL-06-007-003-003/200 | 1 | ശോഭന പി | 1606007003/WC/575069 | കല്ലംതോട് സൈഡ് സംരക്ഷണവും തടയണ നിര്മ്മാണവും 23-24 | 18007 | 1606007003NRG24271020231051855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606007003_271023APB_FTO_635265 | 1051855 |
| 1606007WL0061382 | KL-06-007-003-003/200 | 1 | ശോഭന പി | 1606007003/WC/575069 | കല്ലംതോട് സൈഡ് സംരക്ഷണവും തടയണ നിര്മ്മാണവും 23-24 | 18007 | 1606007003NRG24301120231243176 | Processed | | 01/01/2024 | KL1606007003_301123FTO_768788 | 1243176 |