| 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. |
| 1606002003WL076938 | KL-06-002-003-003/187 | 1 | പാപ്പമ്മാള് | 1606002003/WC/506756 | VATTALUKKI LAKSHAM VEEDU THOTTIL GULLY PLUGING (PROJECT NO :3/18) | 34162 | 1606002003NRG23190120231349794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1606002003_190123APB_FTO_965447 | 1349794 |
| 1606002WL0081435 | KL-06-002-003-003/187 | 1 | പാപ്പമ്മാള് | 1606002003/WC/506756 | VATTALUKKI LAKSHAM VEEDU THOTTIL GULLY PLUGING (PROJECT NO :3/18) | 34162 | 1606002003NRG23070220231439465 | Processed | | 17/02/2023 | KL1606002003_070223FTO_1030730 | 1439465 |