| 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. |
| 1606012004WL079197 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/IF/GIS/52511 | Theetapulkrishik nilamorukkal Geetha aramadi 10/195 | 16017 | 1606012004NRG24240120241531258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606012004_290124APB_FTO_990098 | 1531258 |
| 1606012WL0104894 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/IF/GIS/52511 | Theetapulkrishik nilamorukkal Geetha aramadi 10/195 | 16017 | 1606012004NRG24030420241931494 | Processed | | 20/04/2024 | KL1606012004_110424FTO_22776 | 1931494 |