| 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. |
| 1606003004WL011276 | KL-06-003-004-012/127 | 1 | കമലം | 1606003004/WC/493799 | Kambili Chandran veed muthal Raji veed vare akampadam thode navekaranavum parswasamrakshanavum wa-12 | 2913 | 1606003004NRG24120620230222205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606003004_120623APB_FTO_191650 | 222205 |
| 1606003WL0013752 | KL-06-003-004-012/127 | 1 | കമലം | 1606003004/WC/493799 | Kambili Chandran veed muthal Raji veed vare akampadam thode navekaranavum parswasamrakshanavum wa-12 | 2913 | 1606003004NRG24210620230284071 | Processed | | 27/06/2023 | KL1606003004_210623FTO_224163 | 284071 |