| 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. |
| 1606004003WL015816 | KL-06-004-003-011/501 | 2 | കണ്ണന് | 1606004003/LD/468949 | Oravanpadi ST coloniyil ST kudumbangalude boomiyil boovikasanam work 2 w11 | 3267 | 1606004003NRG24270620230335217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1606004003_270623APB_FTO_247633 | 335217 |
| 1606004WL0018042 | KL-06-004-003-011/501 | 2 | കണ്ണന് | 1606004003/LD/468949 | Oravanpadi ST coloniyil ST kudumbangalude boomiyil boovikasanam work 2 w11 | 3267 | 1606004003NRG24050720230388424 | Yet to be process | | | | 388424 |