| 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. |
| 1606005007WL009165 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/WC/564877 | valiyakulam samrakshannam | 2321 | 1606005007NRG24030620230175044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606005007_030623APB_FTO_162157 | 175044 |
| 1606005WL0016660 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/WC/564877 | valiyakulam samrakshannam | 2321 | 1606005007NRG24010720230357160 | Processed | | 11/07/2023 | KL1606005007_030723FTO_262749 | 357160 |