| 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. |
| 1606003007WL101135 | KL-06-003-007-014/42 | 1 | പുഷ്പ | 1606003007/WC/GIS/77690 | 14.ഭഗവതി ചാല് നവീകരണം | 29521 | 1606003007NRG24250320241877263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003007_250324APB_FTO_1205974 | 1877263 |
| 1606003WL0105299 | KL-06-003-007-014/42 | 1 | പുഷ്പ | 1606003007/WC/GIS/77690 | 14.ഭഗവതി ചാല് നവീകരണം | 29521 | 1606003007NRG24030520241939642 | Processed | | 11/05/2024 | KL1606003007_030524FTO_72335 | 1939642 |