| 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. |
| 1606002002WL060568 | KL-06-002-002-012/19 | 2 | രൂപിണി | 1606002002/WC/490477 | Mandhampadika Thodu side kettu | 30580 | 1606002002NRG24281120231231147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002002_281123APB_FTO_754838 | 1231147 |
| 1606002WL0074124 | KL-06-002-002-012/19 | 2 | രൂപിണി | 1606002002/WC/490477 | Mandhampadika Thodu side kettu | 30580 | 1606002002NRG24080120241450219 | Processed | | 16/03/2024 | KL1606002002_080124FTO_921555 | 1450219 |