| 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. |
| 1606010005WL000306 | KL-06-010-005-001/198 | 1 | തങ്കം | 1606010005/FP/392157 | കാപ്പുകാട് നീർച്ചാൽ നിർമ്മാണം (വാർഡ് 1 ) | 62 | 1606010005NRG24120420230004130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606010005_120423APB_FTO_28323 | 4130 |
| 1606010WL0006081 | KL-06-010-005-001/198 | 1 | തങ്കം | 1606010005/FP/392157 | കാപ്പുകാട് നീർച്ചാൽ നിർമ്മാണം (വാർഡ് 1 ) | 62 | 1606010005NRG24220520230103973 | Processed | | 26/05/2023 | KL1606010005_220523FTO_117503 | 103973 |