| 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. |
| 1606004003WL050450 | KL-06-004-003-008/346 | 1 | സാവിത്രി | 1606004003/IF/938397 | House construction savithri w/o kathirvel 8/346 | 8381 | 1606004003NRG24261020231048296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606004003_261023APB_FTO_632870 | 1048296 |
| 1606004WL0061883 | KL-06-004-003-008/346 | 1 | സാവിത്രി | 1606004003/IF/938397 | House construction savithri w/o kathirvel 8/346 | 8381 | 1606004003NRG24011220231253791 | Processed | | 01/01/2024 | KL1606004003_011223FTO_777048 | 1253791 |