| 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. |
| 1604011005WL116813 | KL-04-011-005-012/95 | 1 | ഫൌസിയ | 1604011005/FP/394223 | കുനിയില് ഡ്രൈനേജ് നിർമ്മാണം | 40700 | 1604011005NRG24010420242544723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1604011005_010424APB_FTO_3350 | 2544723 |
| 1604011WL0117232 | KL-04-011-005-012/95 | 1 | ഫൌസിയ | 1604011005/FP/394223 | കുനിയില് ഡ്രൈനേജ് നിർമ്മാണം | 40700 | 1604011005NRG24070520242550572 | Processed | | 15/05/2024 | KL1604011005_070524FTO_80518 | 2550572 |