| 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. |
| 1606012004WL032388 | KL-06-012-004-013/23 | 1 | ജാനകി | 1606012004/FP/401253 | Karimpuzha Koodikavu Road Arikuchaal Nirmannam W 13 | 5936 | 1606012004NRG24230820230696124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012004_240823APB_FTO_440788 | 696124 |
| 1606012WL0043532 | KL-06-012-004-013/23 | 1 | ജാനകി | 1606012004/FP/401253 | Karimpuzha Koodikavu Road Arikuchaal Nirmannam W 13 | 5936 | 1606012004NRG24051020230909272 | Processed | | 01/01/2024 | KL1606012004_291123FTO_762930 | 909272 |