| 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. |
| 1606003004WL028309 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571504 | Indiranagar colony chitturammayude ambalam muthal chal naveekaranam | 8523 | 1606003004NRG24110820230603942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003004_140823APB_FTO_399315 | 603942 |
| 1606003WL0040166 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571504 | Indiranagar colony chitturammayude ambalam muthal chal naveekaranam | 8523 | 1606003004NRG24260920230842635 | Processed | | 09/11/2023 | KL1606003004_270923FTO_524271 | 842635 |