| 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. |
| 1606002002WL074449 | KL-06-002-002-004/70 | 2 | ലിങ്കന് | 1606002002/IF/GIS/52042 | Edavani Usha Lingan Sthalath Mannjala Samrakshana Pravarthanangal | 37031 | 1606002002NRG24080120241454441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | KL1606002002_080124APB_FTO_921494 | 1454441 |
| 1606002WL0080011 | KL-06-002-002-004/70 | 2 | ലിങ്കന് | 1606002002/IF/GIS/52042 | Edavani Usha Lingan Sthalath Mannjala Samrakshana Pravarthanangal | 37031 | 1606002002NRG24270120241543467 | Processed | | 26/02/2024 | KL1606002002_300124FTO_994425 | 1543467 |