| 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. |
| 1606012003WL011332 | KL-06-012-003-013/47 | 1 | സുബൈദ | 1606012003/IC/375758 | KUTTY AMBALAM THODU SAMRAKSHANAM | 2480 | 1606012003NRG24120620230224068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606012003_130623APB_FTO_193471 | 224068 |
| 1606012WL0013753 | KL-06-012-003-013/47 | 1 | സുബൈദ | 1606012003/IC/375758 | KUTTY AMBALAM THODU SAMRAKSHANAM | 2480 | 1606012003NRG24210620230284078 | Processed | | 27/06/2023 | KL1606012003_210623FTO_223200 | 284078 |