| 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. |
| 1606002003WL062623 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/IF/973825 | maruthi selvan 7/45 sthalath boovikasana prevarthikal.(pjno 7/90). | 31356 | 1606002003NRG24041220231269007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002003_051223APB_FTO_790301 | 1269007 |
| 1606002WL0074566 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/IF/973825 | maruthi selvan 7/45 sthalath boovikasana prevarthikal.(pjno 7/90). | 31356 | 1606002003NRG24090120241456084 | Processed | | 16/03/2024 | KL1606002003_090124FTO_922364 | 1456084 |