| 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. |
| 1606002002WL050148 | KL-06-002-002-012/294 | 4 | രാജി | 1606002002/WC/619098 | Manthampadika Thodu side kettu | 26413 | 1606002002NRG24261020231043195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_261023APB_FTO_631205 | 1043195 |
| 1606002WL0062322 | KL-06-002-002-012/294 | 4 | രാജി | 1606002002/WC/619098 | Manthampadika Thodu side kettu | 26413 | 1606002002NRG24041220231263040 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263040 |