| 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. |
| 1606003004WL049289 | KL-06-003-004-009/16 | 1 | കമലം | 1606003004/WC/591736 | Muniyappankulam muthal puzha vare akambadam chal naveekaranam w-9 | 14513 | 1606003004NRG24211020231028166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_211023APB_FTO_620446 | 1028166 |
| 1606003WL0061868 | KL-06-003-004-009/16 | 1 | കമലം | 1606003004/WC/591736 | Muniyappankulam muthal puzha vare akambadam chal naveekaranam w-9 | 14513 | 1606003004NRG24011220231253140 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253140 |