| 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. |
| 1606002002WL034315 | KL-06-002-002-002/389 | 1 | ശെത്വന് | 1606002002/WC/490083 | Paloor Thode Side kette 1 Phase | 15385 | 1606002002NRG24260820230742790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_260823APB_FTO_455796 | 742790 |
| 1606002WL0042581 | KL-06-002-002-002/389 | 1 | ശെത്വന് | 1606002002/WC/490083 | Paloor Thode Side kette 1 Phase | 15385 | 1606002002NRG24031020230891034 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891034 |