| 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. |
| 1606012003WL055760 | KL-06-012-003-011/188 | 1 | ദേവയാനി | 1606012003/FP/GIS/20314 | ANAX COMPLEX ROAD ARIKCHAL NIRMMANAM 11 | 11600 | 1606012003NRG24141120231142106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606012003_141123APB_FTO_699170 | 1142106 |
| 1606012WL0080201 | KL-06-012-003-011/188 | 1 | ദേവയാനി | 1606012003/FP/GIS/20314 | ANAX COMPLEX ROAD ARIKCHAL NIRMMANAM 11 | 11600 | 1606012003NRG24290120241546333 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1546333 |