| 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. |
| 1606008006WL011713 | KL-06-008-006-013/161 | 1 | രാധ | 1606008006/FP/389286 | W13 thaloor pradheshath varshakala munnorukka pravarthykal | 3432 | 1606008006NRG24130620230233879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606008006_130623APB_FTO_195085 | 233879 |
| 1606008WL0025485 | KL-06-008-006-013/161 | 1 | രാധ | 1606008006/FP/389286 | W13 thaloor pradheshath varshakala munnorukka pravarthykal | 3432 | 1606008006NRG24030820230547219 | Processed | | 10/08/2023 | KL1606008006_030823FTO_359683 | 547219 |