| 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. |
| 1606003005WL001922 | KL-06-003-005-012/125 | 1 | ദാക്ഷായണി | 1606003005/IF/885121 | PER 22-23 Life bhavana nirmmanam Dhakshayani Subhramanyan Kambalathara | 167 | 1606003005NRG24290420230024622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606003005_290423APB_FTO_56074 | 24622 |
| 1606003WL0008498 | KL-06-003-005-012/125 | 1 | ദാക്ഷായണി | 1606003005/IF/885121 | PER 22-23 Life bhavana nirmmanam Dhakshayani Subhramanyan Kambalathara | 167 | 1606003005NRG24310520230158306 | Rejected | Account closed | 08/06/2023 | KL1606003005_010623FTO_154604 | 158306 |
| 1606003WL0012468 | KL-06-003-005-012/125 | 1 | ദാക്ഷായണി | 1606003005/IF/885121 | PER 22-23 Life bhavana nirmmanam Dhakshayani Subhramanyan Kambalathara | 167 | 1606003005NRG24150620230251275 | Processed | | 20/06/2023 | KL1606003005_150623FTO_204618 | 251275 |