| 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. |
| 1606003004WL048979 | KL-06-003-004-004/162 | 1 | കമലം | 1606003004/WC/620338 | Valara muthal thazhathupada vare thode naveekaranam | 15306 | 1606003004NRG24211020231020132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_211023APB_FTO_620841 | 1020132 |
| 1606003WL0061868 | KL-06-003-004-004/162 | 1 | കമലം | 1606003004/WC/620338 | Valara muthal thazhathupada vare thode naveekaranam | 15306 | 1606003004NRG24011220231253133 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253133 |