| 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. |
| 1606010005WL079580 | KL-06-010-005-017/28 | 1 | ശാന്ത | 1606010005/IF/961239 | ഭവന നിർമ്മാണം (ശാന്ത) W-17 | 14543 | 1606010005NRG24250120241536834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606010005_250124APB_FTO_985221 | 1536834 |
| 1606010WL0104511 | KL-06-010-005-017/28 | 1 | ശാന്ത | 1606010005/IF/961239 | ഭവന നിർമ്മാണം (ശാന്ത) W-17 | 14543 | 1606010005NRG24010420241924113 | Processed | | 19/04/2024 | KL1606010005_010424FTO_1447 | 1924113 |