| 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. |
| 1606012003WL020572 | KL-06-012-003-008/77 | 2 | Santhakumari | 1606012003/WC/604861 | AANKADAVU THODU SAMRAKSHANAM | 5020 | 1606012003NRG24150720230444307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606012003_190723APB_FTO_308602 | 444307 |
| 1606012WL0028609 | KL-06-012-003-008/77 | 2 | Santhakumari | 1606012003/WC/604861 | AANKADAVU THODU SAMRAKSHANAM | 5020 | 1606012003NRG24140820230610290 | Processed | | 21/09/2023 | KL1606012003_140823FTO_397300 | 610290 |