| 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. |
| 1606011004WL090599 | KL-06-011-004-010/7 | 1 | ജാനകി.എന്. | 1606011004/WC/550220 | കുണ്ടിൽപ്പാടം തോട് പുനരുദ്ധാരണം | 22255 | 1606011004NRG24270220241703242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606011004_280224APB_FTO_1096472 | 1703242 |
| 1606011WL0105364 | KL-06-011-004-010/7 | 1 | ജാനകി.എന്. | 1606011004/WC/550220 | കുണ്ടിൽപ്പാടം തോട് പുനരുദ്ധാരണം | 22255 | 1606011004NRG24040620241940586 | Yet to be process | | | KL1606011004_070624FTO_154595 | 1940586 |