| 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. |
| 1606007007WL024666 | KL-06-007-007-006/251 | 1 | സുനി | 1606007007/DP/347669 | ഗള്ളി പ്ലഗ്ഗിങ് - പടിഞ്ഞാറു ഭാഗം വാക്കോടന് | 8673 | 1606007007NRG24010820230529944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606007007_010823APB_FTO_350129 | 529944 |
| 1606007WL0026620 | KL-06-007-007-006/251 | 1 | സുനി | 1606007007/DP/347669 | ഗള്ളി പ്ലഗ്ഗിങ് - പടിഞ്ഞാറു ഭാഗം വാക്കോടന് | 8673 | 1606007007NRG24070820230566847 | Processed | | 21/09/2023 | KL1606007007_070823FTO_374664 | 566847 |