| 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. |
| 1606002003WL035965 | KL-06-002-003-011/203 | 1 | ശോഭ /Shobha | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 18888 | 1606002003NRG24080920230761857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002003_080923APB_FTO_467789 | 761857 |
| 1606002WL0040658 | KL-06-002-003-011/203 | 1 | ശോഭ /Shobha | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 18888 | 1606002003NRG24270920230853193 | Processed | | 09/11/2023 | KL1606002003_270923FTO_523293 | 853193 |