| 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. |
| 1606013003WL006109 | KL-06-013-003-013/379 | 1 | വനിത | 1606013003/WC/562644 | കോരലൂർ തോട് നവീകരണം w 15 | 917 | 1606013003NRG24220520230104932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606013003_220523APB_FTO_118045 | 104932 |
| 1606013WL0008764 | KL-06-013-003-013/379 | 1 | വനിത | 1606013003/WC/562644 | കോരലൂർ തോട് നവീകരണം w 15 | 917 | 1606013003NRG24010620230165164 | Processed | | 20/07/2023 | KL1606013003_150723FTO_304397 | 165164 |