| 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. |
| 1606001002WL053115 | KL-06-001-002-001/98 | 1 | സുഹറ | 1606001002/IF/952292 | ഭൂവികസനപ്രവൃത്തികള് (കുഞ്ചു 1/151,ശ്രീജ 1/232,അബ്ബാസ് 1/344) | 14403 | 1606001002NRG24041120231094279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606001002_041123APB_FTO_668592 | 1094279 |
| 1606001WL0064201 | KL-06-001-002-001/98 | 1 | സുഹറ | 1606001002/IF/952292 | ഭൂവികസനപ്രവൃത്തികള് (കുഞ്ചു 1/151,ശ്രീജ 1/232,അബ്ബാസ് 1/344) | 14403 | 1606001002NRG24081220231295159 | Processed | | 12/03/2024 | KL1606001002_081223FTO_810463 | 1295159 |