| 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. |
| 1606009004WL094960 | KL-06-009-004-017/20 | 1 | ലില്ലിക്കുട്ടി | 1606009004/IF/726425 | W17വിശ്വനാഥൻ കുളം നിർമാണം 17/178 | 17647 | 1606009004NRG23280320231838105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1606009004_280323APB_FTO_1197857 | 1838105 |
| 1606009WL0098499 | KL-06-009-004-017/20 | 1 | ലില്ലിക്കുട്ടി | 1606009004/IF/726425 | W17വിശ്വനാഥൻ കുളം നിർമാണം 17/178 | 17647 | 1606009004NRG23120420231910828 | Processed | | 19/05/2023 | KL1606009004_120423FTO_30029 | 1910828 |