| 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. |
| 1606003002WL007959 | KL-06-003-002-012/252 | 1 | മുരുകമ്മാള് | 1606003002/WC/508470 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം (Room for River) | 2109 | 1606003002NRG24290520230147099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606003002_300523APB_FTO_147595 | 147099 |
| 1606003WL0009825 | KL-06-003-002-012/252 | 1 | മുരുകമ്മാള് | 1606003002/WC/508470 | 12 മൂലത്തറ ചെക്ക് ഡാം നവീകരണം (Room for River) | 2109 | 1606003002NRG24060620230190104 | Processed | | 10/06/2023 | KL1606003002_060623FTO_170528 | 190104 |