| 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. |
| 1606007002WL037483 | KL-06-007-002-011/38 | 1 | സുശീല | 1606007002/WC/621774 | അത്തിയോവ് തോട് സൈഡ് കെട്ടി സംരക്ഷണം ward 11 | 13379 | 1606007002NRG24160920230787278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606007002_160923APB_FTO_484719 | 787278 |
| 1606007WL0059647 | KL-06-007-002-011/38 | 1 | സുശീല | 1606007002/WC/621774 | അത്തിയോവ് തോട് സൈഡ് കെട്ടി സംരക്ഷണം ward 11 | 13379 | 1606007002NRG24251120231214199 | Processed | | 01/01/2024 | KL1606007002_251123FTO_744632 | 1214199 |