| 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. |
| 1606012003WL020746 | KL-06-012-003-013/47 | 1 | സുബൈദ | 1606012003/FP/398998 | PAZHASSI MUK CHOKLIPADAM KAVUNGAL ROAD ARIKCHAL NIRMMANAM | 4954 | 1606012003NRG24150720230447466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606012003_190723APB_FTO_308602 | 447466 |
| 1606012WL0028609 | KL-06-012-003-013/47 | 1 | സുബൈദ | 1606012003/FP/398998 | PAZHASSI MUK CHOKLIPADAM KAVUNGAL ROAD ARIKCHAL NIRMMANAM | 4954 | 1606012003NRG24140820230610295 | Processed | | 21/09/2023 | KL1606012003_140823FTO_397300 | 610295 |