| 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. |
| 1606003001WL007671 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/IF/785523 | മോഹനന് വക പുതിയ കുളം നിര്മ്മാണം ward 1 2022-23 | 1241 | 1606003001NRG24290520230139764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606003001_290523APB_FTO_140944 | 139764 |
| 1606003WL0010117 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/IF/785523 | മോഹനന് വക പുതിയ കുളം നിര്മ്മാണം ward 1 2022-23 | 1241 | 1606003001NRG24070620230195478 | Processed | | 12/06/2023 | KL1606003001_070623FTO_173982 | 195478 |