| 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. |
| 1606002003WL083617 | KL-06-002-003-004/191 | 2 | ബാലന് | 1606002003/IF/989106 | maruthi kurunthan 4/181 sthalath boovikasana prevarthikal(pjno4/112). | 42440 | 1606002003NRG24060220241601545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | KL1606002003_070224APB_FTO_1022708 | 1601545 |
| 1606002WL0091716 | KL-06-002-003-004/191 | 2 | ബാലന് | 1606002003/IF/989106 | maruthi kurunthan 4/181 sthalath boovikasana prevarthikal(pjno4/112). | 42440 | 1606002003NRG24290220241721814 | Processed | | 20/04/2024 | KL1606002003_080424FTO_16850 | 1721814 |