| 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. |
| 1606002002WL044852 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/611254 | Thazhe Bhoothayar Checkdam Nirmmanam | 24031 | 1606002002NRG24091020230937261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002002_091023APB_FTO_569661 | 937261 |
| 1606002WL0056772 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/611254 | Thazhe Bhoothayar Checkdam Nirmmanam | 24031 | 1606002002NRG24161120231162030 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162030 |