| 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. |
| 1608012003WL056611 | KL-08-012-003-013/29 | 3 | ചന്ദ്രിക മോഹനന് | 1608012003/IC/371454 | Renovation of Mazhuvannoor BC 8300 9300m 13 | 10995 | 1608012003NRG23170120231014076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | KL1608012003_170123APB_FTO_956385 | 1014076 |
| 1608012WL0061537 | KL-08-012-003-013/29 | 3 | ചന്ദ്രിക മോഹനന് | 1608012003/IC/371454 | Renovation of Mazhuvannoor BC 8300 9300m 13 | 10995 | 1608012003NRG23160220231087639 | Rejected | Account closed | 03/04/2023 | KL1608012003_150323FTO_1109334 | 1087639 |
| 1608012WL0072749 | KL-08-012-003-013/29 | 3 | ചന്ദ്രിക മോഹനന് | 1608012003/IC/371454 | Renovation of Mazhuvannoor BC 8300 9300m 13 | 10995 | 1608012003NRG23300520231278401 | Processed | | 03/06/2023 | KL1608012003_300523FTO_147241 | 1278401 |