| 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. |
| 1606012002WL042254 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/620674 | Thekkanangadi Thodu Naveekaranam using CoirGeotextiles ward 13 | 9386 | 1606012002NRG24300920230882827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606012002_300923APB_FTO_537899 | 882827 |
| 1606012WL0056915 | KL-06-012-002-013/309 | 2 | അമ്മിണി | 1606012002/WC/620674 | Thekkanangadi Thodu Naveekaranam using CoirGeotextiles ward 13 | 9386 | 1606012002NRG24171120231165055 | Processed | | 01/01/2024 | KL1606012002_171123FTO_712419 | 1165055 |