| 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. |
| 1606011007WL000411 | KL-06-011-007-003/104 | 1 | സാബിറ | 1606011007/IF/716970 | കോഴിക്കൂട് നിര്മ്മാണം(2021-22) ABDUL NASAR THZHIYAPARAMBIL-3 | 186 | 1606011007NRG24130420230006022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606011007_170423APB_FTO_34390 | 6022 |
| 1606011WL0006024 | KL-06-011-007-003/104 | 1 | സാബിറ | 1606011007/IF/716970 | കോഴിക്കൂട് നിര്മ്മാണം(2021-22) ABDUL NASAR THZHIYAPARAMBIL-3 | 186 | 1606011007NRG24220520230103041 | Processed | | 27/05/2023 | KL1606011007_220523FTO_116752 | 103041 |