| 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. |
| 1606006006WL064074 | KL-06-006-006-021/26 | 1 | തങ്ക | 1606006006/IF/1032564 | A1/21/682/2023-24:ലൈഫ് ഭവന നിര്മ്മാണം(തങ്ക, കുന്നേക്കാട്)21/26 | 8546 | 1606006006NRG24081220231292456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606006006_081223APB_FTO_809594 | 1292456 |
| 1606006WL0097308 | KL-06-006-006-021/26 | 1 | തങ്ക | 1606006006/IF/1032564 | A1/21/682/2023-24:ലൈഫ് ഭവന നിര്മ്മാണം(തങ്ക, കുന്നേക്കാട്)21/26 | 8546 | 1606006006NRG24160320241817086 | Rejected | Account closed | 22/04/2024 | KL1606006006_160324FTO_1164834 | 1817086 |
| 1606006WL0105277 | KL-06-006-006-021/26 | 1 | തങ്ക | 1606006006/IF/1032564 | A1/21/682/2023-24:ലൈഫ് ഭവന നിര്മ്മാണം(തങ്ക, കുന്നേക്കാട്)21/26 | 8546 | 1606006006NRG24270420241939341 | Processed | | 03/05/2024 | KL1606006006_270424FTO_59013 | 1939341 |