| 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. |
| 1606011003WL000733 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IC/367488 | തെക്കേ ചോല കൈതോട് നവീകരണം | 334 | 1606011003NRG24180420230009743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606011003_180423APB_FTO_37134 | 9743 |
| 1606011WL0006433 | KL-06-011-003-011/227 | 1 | ശ്രീദേവി | 1606011003/IC/367488 | തെക്കേ ചോല കൈതോട് നവീകരണം | 334 | 1606011003NRG24230520230111795 | Processed | | 27/05/2023 | KL1606011003_230523FTO_123174 | 111795 |