| 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. |
| 1606003003WL074586 | KL-06-003-003-013/27 | 1 | സെല് വി | 1606003003/IF/842246 | Paramasivam bhoomiyil mannujala samrakshana pravarthikal w13 | 21785 | 1606003003NRG24090120241456509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606003003_090124APB_FTO_923037 | 1456509 |
| 1606003WL0098971 | KL-06-003-003-013/27 | 1 | സെല് വി | 1606003003/IF/842246 | Paramasivam bhoomiyil mannujala samrakshana pravarthikal w13 | 21785 | 1606003003NRG24200320241840214 | Processed | | 19/04/2024 | KL1606003003_220324FTO_1190722 | 1840214 |