| 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. |
| 1606003004WL047837 | KL-06-003-004-006/214 | 2 | കോമളം | 1606003004/WC/620354 | Mannadiyar thode naveekaranam | 15319 | 1606003004NRG24181020230995343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_181023APB_FTO_604718 | 995343 |
| 1606003WL0061868 | KL-06-003-004-006/214 | 2 | കോമളം | 1606003004/WC/620354 | Mannadiyar thode naveekaranam | 15319 | 1606003004NRG24011220231253134 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253134 |