| 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. |
| 1606005004WL013040 | KL-06-005-004-006/104 | 2 | ദേവി | 1606005004/WC/571229 | പാപ്പന്കാട് കെെതോട് സംരക്ഷണം വാർഡ് - 6 | 3297 | 1606005004NRG24170620230266949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606005004_170623APB_FTO_212938 | 266949 |
| 1606005WL0016366 | KL-06-005-004-006/104 | 2 | ദേവി | 1606005004/WC/571229 | പാപ്പന്കാട് കെെതോട് സംരക്ഷണം വാർഡ് - 6 | 3297 | 1606005004NRG24300620230348365 | Processed | | 10/07/2023 | KL1606005004_300623FTO_253627 | 348365 |