| 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. |
| 1606003001WL051757 | KL-06-003-001-001/387 | 1 | ദീപിക | 1606003001/WC/625411 | മള്ബറിയുടെ ഉളളില് ചാല് നവീകരണം w-1 23-24 | 15172 | 1606003001NRG24311020231071789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003001_311023APB_FTO_650266 | 1071789 |
| 1606003WL0061874 | KL-06-003-001-001/387 | 1 | ദീപിക | 1606003001/WC/625411 | മള്ബറിയുടെ ഉളളില് ചാല് നവീകരണം w-1 23-24 | 15172 | 1606003001NRG24011220231253413 | Processed | | 01/01/2024 | KL1606003001_011223FTO_776408 | 1253413 |