| 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. |
| 1606002002WL008038 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/IF/804432 | Elachivazhi Chithra Nanjappan Sthalath Mannjalasamrakshana Pravarthanangle | 3807 | 1606002002NRG24300520230148760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606002002_300523APB_FTO_145287 | 148760 |
| 1606002WL0010367 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/IF/804432 | Elachivazhi Chithra Nanjappan Sthalath Mannjalasamrakshana Pravarthanangle | 3807 | 1606002002NRG24070620230201118 | Processed | | 15/06/2023 | KL1606002002_090623FTO_186618 | 201118 |