| 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. |
| 1606007003WL026296 | KL-06-007-003-017/182 | 1 | സുജാത | 1606007003/FP/401054 | പാലളം RPS റോഡ് അരിക്ചാല് നിര്മ്മാണം(2) | 9530 | 1606007003NRG24050820230562060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606007003_050823APB_FTO_369529 | 562060 |
| 1606007WL0039988 | KL-06-007-003-017/182 | 1 | സുജാത | 1606007003/FP/401054 | പാലളം RPS റോഡ് അരിക്ചാല് നിര്മ്മാണം(2) | 9530 | 1606007003NRG24250920230838377 | Processed | | 09/11/2023 | KL1606007003_250923FTO_512978 | 838377 |