| 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. |
| 1606013001WL006604 | KL-06-013-001-012/6 | 1 | ദേവയാനി.കെ.പി | 1606013001/WC/571640 | w 12 chathankulam renovation | 1138 | 1606013001NRG24240520230115880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606013001_240523APB_FTO_125721 | 115880 |
| 1606013WL0011208 | KL-06-013-001-012/6 | 1 | ദേവയാനി.കെ.പി | 1606013001/WC/571640 | w 12 chathankulam renovation | 1138 | 1606013001NRG24120620230220182 | Processed | | 28/07/2023 | KL1606013001_120623FTO_188763 | 220182 |