| 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. |
| 1606002003WL069113 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/IF/989085 | nanchi raman 4/187 sthalath boovikasana prevarthikal.(pjno4/109). | 34980 | 1606002003NRG24231220231376422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | KL1606002003_231223APB_FTO_871277 | 1376422 |
| 1606002WL0080446 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/IF/989085 | nanchi raman 4/187 sthalath boovikasana prevarthikal.(pjno4/109). | 34980 | 1606002003NRG24290120241550031 | Processed | | 24/02/2024 | KL1606002003_290124FTO_991769 | 1550031 |