| 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. |
| 1606012003WL027722 | KL-06-012-003-008/77 | 2 | Santhakumari | 1606012003/WC/604861 | AANKADAVU THODU SAMRAKSHANAM | 6026 | 1606012003NRG24100820230591189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012003_110823APB_FTO_394520 | 591189 |
| 1606012WL0044053 | KL-06-012-003-008/77 | 2 | Santhakumari | 1606012003/WC/604861 | AANKADAVU THODU SAMRAKSHANAM | 6026 | 1606012003NRG24061020230920007 | Processed | | 10/11/2023 | KL1606012003_061023FTO_558749 | 920007 |