| 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. |
| 1601006005WL063661 | KL-01-006-005-003/216 | 2 | ഗിരിജ.പി | 1601006005/WC/483576 | CONSTRUCTION OF STONE BUND WARD 03 | 47120 | 1601006005NRG23180320231050122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1601006005_180323APB_FTO_1138834 | 1050122 |
| 1601006WL0067379 | KL-01-006-005-003/216 | 2 | ഗിരിജ.പി | 1601006005/WC/483576 | CONSTRUCTION OF STONE BUND WARD 03 | 47120 | 1601006005NRG23180420231099501 | Processed | | 20/05/2023 | KL1601006005_060523FTO_73391 | 1099501 |