| 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. |
| 1606003001WL044284 | KL-06-003-001-010/21 | 1 | ശോഭന | 1606003001/WC/618041 | തോട്ടുവാര ചാല് നവീകരണം കോരയാര് പുഴ വരെ w-10 (23-24) | 13982 | 1606003001NRG24071020230925433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606003001_071023APB_FTO_561808 | 925433 |
| 1606003WL0056745 | KL-06-003-001-010/21 | 1 | ശോഭന | 1606003001/WC/618041 | തോട്ടുവാര ചാല് നവീകരണം കോരയാര് പുഴ വരെ w-10 (23-24) | 13982 | 1606003001NRG24161120231161528 | Processed | | 01/01/2024 | KL1606003001_161123FTO_709822 | 1161528 |