| 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. |
| 1606012003WL070422 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/WC/622218 | NENTHRAPUZHA MADATHIL KUND THODU SAMRAKSHANAM 12 | 13674 | 1606012003NRG24271220231395590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012003_271223APB_FTO_883278 | 1395590 |
| 1606012WL0101407 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/WC/622218 | NENTHRAPUZHA MADATHIL KUND THODU SAMRAKSHANAM 12 | 13674 | 1606012003NRG24260320241881811 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1881811 |