| 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. |
| 1606002002WL018313 | KL-06-002-002-012/34 | 3 | സാവിത്രി / Savithri | 1606002002/IF/825184 | Padavayal Mallika Murukan Sthalath Kalleri Manneri....virshathaaikal vachupidipikkal | 5511 | 1606002002NRG24060720230394348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1606002002_060723APB_FTO_276418 | 394348 |
| 1606002WL0020601 | KL-06-002-002-012/34 | 3 | സാവിത്രി / Savithri | 1606002002/IF/825184 | Padavayal Mallika Murukan Sthalath Kalleri Manneri....virshathaaikal vachupidipikkal | 5511 | 1606002002NRG24150720230444804 | Processed | | 20/07/2023 | KL1606002002_150723FTO_304860 | 444804 |