| 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. |
| 1606003005WL003788 | KL-06-003-005-009/17 | 1 | കണ്ണമാള് | 1606003005/WC/570959 | PER 22-23 KARUPPUTHURAKADU VAZUKKUPARA THODU NAVEEKARANAM THADAYANA NIRMANAM | 419 | 1606003005NRG24120520230057163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606003005_120523APB_FTO_86843 | 57163 |
| 1606003WL0008498 | KL-06-003-005-009/17 | 1 | കണ്ണമാള് | 1606003005/WC/570959 | PER 22-23 KARUPPUTHURAKADU VAZUKKUPARA THODU NAVEEKARANAM THADAYANA NIRMANAM | 419 | 1606003005NRG24310520230158305 | Processed | | 07/06/2023 | KL1606003005_010623FTO_154604 | 158305 |