| 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. |
| 1606003005WL089101 | KL-06-003-005-013/171 | 1 | ഭുവനേശ്വരി | 1606003005/IF/959140 | Per 23-24 Kudivellakinar nirmanam Selvan Analipara | 25033 | 1606003005NRG24220220241683302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003005_220224APB_FTO_1075561 | 1683302 |
| 1606003WL0105300 | KL-06-003-005-013/171 | 1 | ഭുവനേശ്വരി | 1606003005/IF/959140 | Per 23-24 Kudivellakinar nirmanam Selvan Analipara | 25033 | 1606003005NRG24030520241939647 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939647 |