| 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. |
| 1606012004WL066388 | KL-06-012-004-011/99 | 2 | ആയിഷ | 1606012004/WC/GIS/30860 | Machingal aaruvazhi thode aazhamkooti sidebhithi samrakshikkal thadayana nirmmanam | 13779 | 1606012004NRG24161220231332914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012004_191223APB_FTO_855054 | 1332914 |
| 1606012WL0098342 | KL-06-012-004-011/99 | 2 | ആയിഷ | 1606012004/WC/GIS/30860 | Machingal aaruvazhi thode aazhamkooti sidebhithi samrakshikkal thadayana nirmmanam | 13779 | 1606012004NRG24190320241831946 | Processed | | 19/04/2024 | KL1606012004_200324FTO_1181824 | 1831946 |