| 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. |
| 1606007003WL039983 | KL-06-007-003-003/200 | 1 | ശോഭന പി | 1606007003/WC/575069 | കല്ലംതോട് സൈഡ് സംരക്ഷണവും തടയണ നിര്മ്മാണവും 23-24 | 14016 | 1606007003NRG24250920230838008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606007003_250923APB_FTO_513025 | 838008 |
| 1606007WL0055540 | KL-06-007-003-003/200 | 1 | ശോഭന പി | 1606007003/WC/575069 | കല്ലംതോട് സൈഡ് സംരക്ഷണവും തടയണ നിര്മ്മാണവും 23-24 | 14016 | 1606007003NRG24141120231138528 | Processed | | 01/01/2024 | KL1606007003_141123FTO_696532 | 1138528 |