| 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. |
| 1606003005WL048481 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/620737 | PER 23-24 KINATTUMOKKU MUTHAL VAVAKKODU NARANI CHAL VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 15371 | 1606003005NRG24201020231009058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003005_201023APB_FTO_613753 | 1009058 |
| 1606003WL0061808 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/620737 | PER 23-24 KINATTUMOKKU MUTHAL VAVAKKODU NARANI CHAL VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 15371 | 1606003005NRG24011220231251650 | Processed | | 01/01/2024 | KL1606003005_021223FTO_777429 | 1251650 |