| 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. |
| 1606002003WL044228 | KL-06-002-003-011/203 | 1 | ശോഭ /Shobha | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 23834 | 1606002003NRG24061020230923964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002003_071023APB_FTO_561888 | 923964 |
| 1606002WL0056699 | KL-06-002-003-011/203 | 1 | ശോഭ /Shobha | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 23834 | 1606002003NRG24161120231160956 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1160956 |