| 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. |
| 1606007002WL003747 | KL-06-007-002-002/180 | 2 | രമ്യ കെ | 1606007002/DP/343337 | KALLAMALA COLONY PACHATHURUTH WARD 2 | 1021 | 1606007002NRG24110520230056357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606007002_120523APB_FTO_88025 | 56357 |
| 1606007WL0012815 | KL-06-007-002-002/180 | 2 | രമ്യ കെ | 1606007002/DP/343337 | KALLAMALA COLONY PACHATHURUTH WARD 2 | 1021 | 1606007002NRG24160620230261066 | Processed | | 27/06/2023 | KL1606007002_190623FTO_215075 | 261066 |