| 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. |
| 1606002003WL094893 | KL-06-002-003-004/546 | 1 | വള്ളി | 1606002003/WC/566929 | uriyanchala thottil side kettu nirmanam 2.(pjno 4/39). | 47316 | 1606002003NRG23280320231837038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1606002003_290323APB_FTO_1206618 | 1837038 |
| 1606002WL0098423 | KL-06-002-003-004/546 | 1 | വള്ളി | 1606002003/WC/566929 | uriyanchala thottil side kettu nirmanam 2.(pjno 4/39). | 47316 | 1606002003NRG23100420231909633 | Processed | | 10/04/2023 | KL1606002003_100423FTO_21085 | 1909633 |