| 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. |
| 1606003004WL075719 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 22059 | 1606003004NRG24120120241471722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606003004_120124APB_FTO_939384 | 1471722 |
| 1606003WL0098911 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 22059 | 1606003004NRG24200320241839553 | Rejected | Account closed | 20/04/2024 | KL1606003004_230324FTO_1196504 | 1839553 |
| 1606003WL0105251 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 22059 | 1606003004NRG24250420241939160 | Processed | | 03/05/2024 | KL1606003004_290424FTO_61548 | 1939160 |