| 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. |
| 1606002003WL010393 | KL-06-002-003-013/17 | 1 | മുംതാസ് | 1606002003/IF/616162 | LIFE FACE 2 MUMTHAS SEYTHUMUHAMAD KOTTATHARA 13/17 | 2714 | 1606002003NRG24080620230201952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1606002003_080623APB_FTO_177850 | 201952 |
| 1606002WL0012489 | KL-06-002-003-013/17 | 1 | മുംതാസ് | 1606002003/IF/616162 | LIFE FACE 2 MUMTHAS SEYTHUMUHAMAD KOTTATHARA 13/17 | 2714 | 1606002003NRG24160620230251625 | Processed | | 27/06/2023 | KL1606002003_160623FTO_204903 | 251625 |