| 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. |
| 1606012005WL000698 | KL-06-012-005-007/4 | 1 | ജയശ്രീ .എ.പി | 1606012005/DP/343376 | Nursery Nirmanam w7 | 52 | 1606012005NRG24170420230009547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606012005_170423APB_FTO_35657 | 9547 |
| 1606012WL0010307 | KL-06-012-005-007/4 | 1 | ജയശ്രീ .എ.പി | 1606012005/DP/343376 | Nursery Nirmanam w7 | 52 | 1606012005NRG24070620230199810 | Processed | | 12/06/2023 | KL1606012005_070623FTO_177420 | 199810 |