| 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. |
| 1606003001WL018444 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 4732 | 1606003001NRG24070720230398026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KL1606003001_070723APB_FTO_278644 | 398026 |
| 1606003WL0021632 | KL-06-003-001-001/88 | 1 | ഗീത | 1606003001/WH/350105 | ചാല്കുളം നവീകരണം w 1,23-24 | 4732 | 1606003001NRG24200720230465579 | Processed | | 28/07/2023 | KL1606003001_210723FTO_316678 | 465579 |