| 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. |
| 1606010002WL045812 | KL-06-010-002-016/113 | 2 | രമണി | 1606010002/IF/975574 | ഭവന നിർമ്മാണം തങ്ക എം 16/113 | 9677 | 1606010002NRG24121020230954900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606010002_121023APB_FTO_582734 | 954900 |
| 1606010WL0057535 | KL-06-010-002-016/113 | 2 | രമണി | 1606010002/IF/975574 | ഭവന നിർമ്മാണം തങ്ക എം 16/113 | 9677 | 1606010002NRG24181120231175690 | Processed | | 01/01/2024 | KL1606010002_181123FTO_718052 | 1175690 |