| 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. |
| 1606012007WL032197 | KL-06-012-007-004/9 | 1 | പാര്വ്വതി.പി | 1606012007/WC/596676 | Pazhedath Palliyal Kaithode Naveekaranam | 7545 | 1606012007NRG24230820230691218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012007_230823APB_FTO_435581 | 691218 |
| 1606012WL0040134 | KL-06-012-007-004/9 | 1 | പാര്വ്വതി.പി | 1606012007/WC/596676 | Pazhedath Palliyal Kaithode Naveekaranam | 7545 | 1606012007NRG24260920230842291 | Processed | | 09/11/2023 | KL1606012007_260923FTO_516210 | 842291 |