| 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. |
| 1606012004WL044929 | KL-06-012-004-016/363 | 1 | സൈനബ | 1606012004/FP/401250 | Irankingal road arikuchal nirmmanam-w16 | 9079 | 1606012004NRG24091020230938445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606012004_101023APB_FTO_574241 | 938445 |
| 1606012WL0058112 | KL-06-012-004-016/363 | 1 | സൈനബ | 1606012004/FP/401250 | Irankingal road arikuchal nirmmanam-w16 | 9079 | 1606012004NRG24211120231186251 | Processed | | 01/01/2024 | KL1606012004_291123FTO_762930 | 1186251 |