| 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. |
| 1606003005WL016474 | KL-06-003-005-011/185 | 1 | മൈലാത്താള് | 1606003005/WC/577925 | PER 22-23 INDRANAGAR THODU NAVEEKARANAM THADAYANA NIRMANAM | 5604 | 1606003005NRG24300620230352317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606003005_300623APB_FTO_254413 | 352317 |
| 1606003WL0020748 | KL-06-003-005-011/185 | 1 | മൈലാത്താള് | 1606003005/WC/577925 | PER 22-23 INDRANAGAR THODU NAVEEKARANAM THADAYANA NIRMANAM | 5604 | 1606003005NRG24150720230447513 | Processed | | 20/07/2023 | KL1606003005_150723FTO_306399 | 447513 |