| 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. |
| 1606002003WL066629 | KL-06-002-003-014/11 | 2 | പേച്ചിമുത്ത് | 1606002003/WC/GIS/46627 | കൂടന്ച്ചാള തോട് സൈഡ്കെട്ട് | 34289 | 1606002003NRG24161220231336988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606002003_161223APB_FTO_844371 | 1336988 |
| 1606002WL0099093 | KL-06-002-003-014/11 | 2 | പേച്ചിമുത്ത് | 1606002003/WC/GIS/46627 | കൂടന്ച്ചാള തോട് സൈഡ്കെട്ട് | 34289 | 1606002003NRG24200320241842487 | Processed | | 19/04/2024 | KL1606002003_220324FTO_1190293 | 1842487 |