| 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. |
| 1606012003WL078060 | KL-06-012-003-007/51 | 1 | ഫാത്തിമ | 1606012003/IF/1045976 | Jhonson varghese bhhovikasana pravrithikal 7/80 | 16002 | 1606012003NRG24200120241512384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606012003_240124APB_FTO_977356 | 1512384 |
| 1606012WL0104922 | KL-06-012-003-007/51 | 1 | ഫാത്തിമ | 1606012003/IF/1045976 | Jhonson varghese bhhovikasana pravrithikal 7/80 | 16002 | 1606012003NRG24030420241931997 | Processed | | 19/04/2024 | KL1606012003_030424FTO_6750 | 1931997 |