| 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. |
| 1606005006WL088312 | KL-06-005-006-001/69 | 1 | രാധ | 1606005006/WC/555860 | Construction And Renovation Of Oduvankadu Neerchal | 12365 | 1606005006NRG23140320231629732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1606005006_160323APB_FTO_1118072 | 1629732 |
| 1606005WL0098213 | KL-06-005-006-001/69 | 1 | രാധ | 1606005006/WC/555860 | Construction And Renovation Of Oduvankadu Neerchal | 12365 | 1606005006NRG23040420231906358 | Processed | | 19/05/2023 | KL1606005006_040423FTO_13714 | 1906358 |