| 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. |
| 1606012004WL080389 | KL-06-012-004-011/33 | 1 | രമണി | 1606012004/WC/GIS/30883 | Chakidikulam thode aazhamkoottal, thadayana nirmmanam | 16120 | 1606012004NRG24290120241548911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606012004_300124APB_FTO_999014 | 1548911 |
| 1606012WL0104894 | KL-06-012-004-011/33 | 1 | രമണി | 1606012004/WC/GIS/30883 | Chakidikulam thode aazhamkoottal, thadayana nirmmanam | 16120 | 1606012004NRG24030420241931492 | Processed | | 20/04/2024 | KL1606012004_110424FTO_22776 | 1931492 |