| 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. |
| 1606005006WL088117 | KL-06-005-006-004/235 | 1 | ഇന്ദിര | 1606005006/WC/555891 | Construction And Renovation Of Paruthippulli Neerchal | 12226 | 1606005006NRG23140320231605278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1606005006_150323APB_FTO_1109374 | 1605278 |
| 1606005WL0098213 | KL-06-005-006-004/235 | 1 | ഇന്ദിര | 1606005006/WC/555891 | Construction And Renovation Of Paruthippulli Neerchal | 12226 | 1606005006NRG23040420231906428 | Processed | | 19/05/2023 | KL1606005006_040423FTO_13714 | 1906428 |