| 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. |
| 1606002003WL012727 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/WC/511978 | thoova thottil side kettu nirmanam pjno 4/49. | 5177 | 1606002003NRG24160620230258397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606002003_160623APB_FTO_207581 | 258397 |
| 1606002WL0016411 | KL-06-002-003-004/226 | 2 | ചിത്ര Chithra | 1606002003/WC/511978 | thoova thottil side kettu nirmanam pjno 4/49. | 5177 | 1606002003NRG24300620230350051 | Processed | | 10/07/2023 | KL1606002003_300623FTO_253483 | 350051 |