| 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. |
| 1606004003WL037385 | KL-06-004-003-015/75 | 1 | കാങ്ചന | 1606004003/WC/625873 | Panchayathinu pinvashathulla kaichal naveekaranam w15 | 6539 | 1606004003NRG24150920230785186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606004003_160923APB_FTO_484419 | 785186 |
| 1606004WL0056525 | KL-06-004-003-015/75 | 1 | കാങ്ചന | 1606004003/WC/625873 | Panchayathinu pinvashathulla kaichal naveekaranam w15 | 6539 | 1606004003NRG24161120231157542 | Processed | | 01/01/2024 | KL1606004003_161123FTO_711241 | 1157542 |