| 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. |
| 1606012003WL027708 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/FP/401409 | CHAKRUNNIPALLIYALIL ROAD ARIK CHAL NIRMMANAM | 6271 | 1606012003NRG24100820230590891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012003_110823APB_FTO_394520 | 590891 |
| 1606012WL0044053 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/FP/401409 | CHAKRUNNIPALLIYALIL ROAD ARIK CHAL NIRMMANAM | 6271 | 1606012003NRG24061020230920000 | Processed | | 10/11/2023 | KL1606012003_061023FTO_558749 | 920000 |