| 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. |
| 1606005006WL095440 | KL-06-005-006-001/73 | 1 | കല്യാണി | 1606005006/WC/GIS/61206 | Construction And Renovation Of Drains From Aruvanmoola To Thottumukku | 16735 | 1606005006NRG24120320241785123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005006_120324APB_FTO_1142577 | 1785123 |
| 1606005WL0105280 | KL-06-005-006-001/73 | 1 | കല്യാണി | 1606005006/WC/GIS/61206 | Construction And Renovation Of Drains From Aruvanmoola To Thottumukku | 16735 | 1606005006NRG24290420241939379 | Processed | | 05/05/2024 | KL1606005006_290424FTO_59955 | 1939379 |