| 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. |
| 1606002002WL024630 | KL-06-002-002-009/146 | 4 | ശിവന് ബി | 1606002002/WC/490893 | MELECHAVADIYUR THODU SIDE KETTU | 12887 | 1606002002NRG24310720230529337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606002002_310723APB_FTO_348454 | 529337 |
| 1606002WL0026872 | KL-06-002-002-009/146 | 4 | ശിവന് ബി | 1606002002/WC/490893 | MELECHAVADIYUR THODU SIDE KETTU | 12887 | 1606002002NRG24080820230571779 | Processed | | 21/09/2023 | KL1606002002_110823FTO_394983 | 571779 |