| 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. |
| 1606007003WL056610 | KL-06-007-003-011/37 | 2 | പങ്കജവല്ലി | 1606007003/WC/578088 | പഴഞ്ചിറ കൈതോട് സംരക്ഷണം 23-24 | 19436 | 1606007003NRG24161120231158984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | KL1606007003_161123APB_FTO_708899 | 1158984 |
| 1606007WL0075096 | KL-06-007-003-011/37 | 2 | പങ്കജവല്ലി | 1606007003/WC/578088 | പഴഞ്ചിറ കൈതോട് സംരക്ഷണം 23-24 | 19436 | 1606007003NRG24100120241463014 | Processed | | 16/03/2024 | KL1606007003_100124FTO_928789 | 1463014 |