| 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. |
| 1606006006WL008549 | KL-06-006-006-009/76 | 1 | മദലമേരി | 1606006006/WH/350288 | OA/9/16/2022-23/ PATHAYAM VEETU KULAM SAMRAKSHANAM | 999 | 1606006006NRG24310520230159741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606006006_310523APB_FTO_152430 | 159741 |
| 1606006WL0010216 | KL-06-006-006-009/76 | 1 | മദലമേരി | 1606006006/WH/350288 | OA/9/16/2022-23/ PATHAYAM VEETU KULAM SAMRAKSHANAM | 999 | 1606006006NRG24070620230197399 | Processed | | 12/06/2023 | KL1606006006_070623FTO_177210 | 197399 |