| 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. |
| 1606012004WL021791 | KL-06-012-004-016/363 | 1 | സൈനബ | 1606012004/FP/399497 | Karippamanna road arikuchal nirmmanam -w16 | 4580 | 1606012004NRG24210720230469062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606012004_210723APB_FTO_316819 | 469062 |
| 1606012WL0027790 | KL-06-012-004-016/363 | 1 | സൈനബ | 1606012004/FP/399497 | Karippamanna road arikuchal nirmmanam -w16 | 4580 | 1606012004NRG24100820230592569 | Processed | | 21/09/2023 | KL1606012004_140823FTO_398083 | 592569 |