| 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. |
| 1606002003WL025458 | KL-06-002-003-008/3 | 1 | മനോമണി | 1606002003/IF/785442 | pappa perumal 8/297sthalath boovikasana prevarthikal.(pjno 8/130). | 12173 | 1606002003NRG24030820230546679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1606002003_030823APB_FTO_359769 | 546679 |
| 1606002WL0029882 | KL-06-002-003-008/3 | 1 | മനോമണി | 1606002003/IF/785442 | pappa perumal 8/297sthalath boovikasana prevarthikal.(pjno 8/130). | 12173 | 1606002003NRG24170820230636827 | Processed | | 21/09/2023 | KL1606002003_190823FTO_421798 | 636827 |