| 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. |
| 1606004003WL003292 | KL-06-004-003-013/3 | 2 | വനജ | 1606004003/WC/544247 | Chunnamberi kaichal naveekaranam | 782 | 1606004003NRG24090520230047982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606004003_100523APB_FTO_82145 | 47982 |
| 1606004WL0008524 | KL-06-004-003-013/3 | 2 | വനജ | 1606004003/WC/544247 | Chunnamberi kaichal naveekaranam | 782 | 1606004003NRG24310520230158806 | Processed | | 10/06/2023 | KL1606004003_310523FTO_152147 | 158806 |