| 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. |
| 1606011005WL088666 | KL-06-011-005-003/41 | 2 | കൃഷ്ണന് | 1606011005/WC/552488 | റെയില് തോട് മണ്ണ് നീക്കല് 03 | 21359 | 1606011005NRG24210220241675626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1606011005_210224APB_FTO_1069529 | 1675626 |
| 1606011WL0105306 | KL-06-011-005-003/41 | 2 | കൃഷ്ണന് | 1606011005/WC/552488 | റെയില് തോട് മണ്ണ് നീക്കല് 03 | 21359 | 1606011005NRG24030520241939920 | Processed | | 11/05/2024 | KL1606011005_030524FTO_71421 | 1939920 |