| 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. |
| 1606007002WL089344 | KL-06-007-002-010/76 | 1 | തങ്കമ്മു | 1606007002/WC/551799 | koonal kumabrakkunnu thodu samrakshnam protection and Side wall Construction using Stone ward 10 | 28509 | 1606007002NRG23150320231694600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606007002_280323APB_FTO_1199288 | 1694600 |
| 1606007WL0098698 | KL-06-007-002-010/76 | 1 | തങ്കമ്മു | 1606007002/WC/551799 | koonal kumabrakkunnu thodu samrakshnam protection and Side wall Construction using Stone ward 10 | 28509 | 1606007002NRG23160620231912343 | Processed | | 01/01/2024 | KL1606007002_271123FTO_750645 | 1912343 |