| 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. |
| 1606006001WL083689 | KL-06-006-001-013/100 | 1 | വത്സല | 1606006001/FP/GIS/67640 | Thattanpotta vellachal punarudharanam w 13 | 11201 | 1606006001NRG24070220241603278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606006001_070224APB_FTO_1022530 | 1603278 |
| 1606006WL0102724 | KL-06-006-001-013/100 | 1 | വത്സല | 1606006001/FP/GIS/67640 | Thattanpotta vellachal punarudharanam w 13 | 11201 | 1606006001NRG24290320241902859 | Processed | | 19/04/2024 | KL1606006001_290324FTO_1224029 | 1902859 |