| 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. |
| 1606003001WL032453 | KL-06-003-001-009/232 | 3 | ആരോഗ്യ മേരി | 1606003001/WH/350386 | Pookkanthodu valiya Eri Naveekaranam | 10625 | 1606003001NRG24230820230697982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_230823APB_FTO_437508 | 697982 |
| 1606003WL0042787 | KL-06-003-001-009/232 | 3 | ആരോഗ്യ മേരി | 1606003001/WH/350386 | Pookkanthodu valiya Eri Naveekaranam | 10625 | 1606003001NRG24031020230894806 | Processed | | 11/11/2023 | KL1606003001_031023FTO_543912 | 894806 |