| 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. |
| 1606008002WL100456 | KL-06-008-002-012/218 | 1 | യശോദ | 1606008002/IF/974986 | ഭവന നിര്മ്മാണം (life) യശോദ. കെ (012/218) | 21111 | 1606008002NRG24250320241866971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606008002_260324APB_FTO_1210005 | 1866971 |
| 1606008WL0105294 | KL-06-008-002-012/218 | 1 | യശോദ | 1606008002/IF/974986 | ഭവന നിര്മ്മാണം (life) യശോദ. കെ (012/218) | 21111 | 1606008002NRG24020520241939538 | Processed | | 07/05/2024 | KL1606008002_020524FTO_67658 | 1939538 |