| 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. |
| 1606002003WL016418 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/WC/511978 | thoova thottil side kettu nirmanam pjno 4/49. | 6744 | 1606002003NRG24300620230350224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606002003_300623APB_FTO_253641 | 350224 |
| 1606002WL0020733 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/WC/511978 | thoova thottil side kettu nirmanam pjno 4/49. | 6744 | 1606002003NRG24150720230447184 | Processed | | 20/07/2023 | KL1606002003_150723FTO_306194 | 447184 |