| 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. |
| 1606012003WL067273 | KL-06-012-003-007/28 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606012003/WC/626811 | SHAPUMKUNNU VELLACHAL SAMRAKSHANAM | 13712 | 1606012003NRG24191220231346554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012003_191223APB_FTO_852236 | 1346554 |
| 1606012WL0101407 | KL-06-012-003-007/28 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606012003/WC/626811 | SHAPUMKUNNU VELLACHAL SAMRAKSHANAM | 13712 | 1606012003NRG24260320241881800 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1881800 |