| 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. |
| 1606011003WL069793 | KL-06-011-003-004/29 | 1 | നാരായണി | 1606011003/IF/741319 | ലൈഫ് ഭവനനിര്മ്മാണം Narayani Parambil veedu | 17495 | 1606011003NRG24261220231387433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606011003_281223APB_FTO_885526 | 1387433 |
| 1606011WL0097553 | KL-06-011-003-004/29 | 1 | നാരായണി | 1606011003/IF/741319 | ലൈഫ് ഭവനനിര്മ്മാണം Narayani Parambil veedu | 17495 | 1606011003NRG24160320241820678 | Processed | | 20/04/2024 | KL1606011003_160324FTO_1167182 | 1820678 |