| 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. |
| 1606012003WL031548 | KL-06-012-003-011/309 | 1 | സുചിത്ര | 1606012003/WC/612435 | KULAPPARAL THODU SAMRAKSHANAM | 7393 | 1606012003NRG24220820230676124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012003_220823APB_FTO_429433 | 676124 |
| 1606012WL0044053 | KL-06-012-003-011/309 | 1 | സുചിത്ര | 1606012003/WC/612435 | KULAPPARAL THODU SAMRAKSHANAM | 7393 | 1606012003NRG24061020230920019 | Rejected | No Such Account | 13/11/2023 | KL1606012003_061023FTO_558749 | 920019 |
| 1606012WL0059427 | KL-06-012-003-011/309 | 1 | സുചിത്ര | 1606012003/WC/612435 | KULAPPARAL THODU SAMRAKSHANAM | 7393 | 1606012003NRG24241120231210230 | Processed | | 01/01/2024 | KL1606012003_241123FTO_742679 | 1210230 |