| 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. |
| 1606012003WL055892 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/WC/617745 | KADATHODU SAMRAKSHANAM 3 | 11509 | 1606012003NRG24141120231144977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606012003_141123APB_FTO_699980 | 1144977 |
| 1606012WL0080201 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/WC/617745 | KADATHODU SAMRAKSHANAM 3 | 11509 | 1606012003NRG24290120241546338 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1546338 |