| 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. |
| 1606009003WL003169 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/WH/348480 | തവളക്കാന് ചിറ സംരക്ഷണം വാര്ഡ് 9 | 450 | 1606009003NRG24090520230045021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606009003_090523APB_FTO_78409 | 45021 |
| 1606009WL0007439 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/WH/348480 | തവളക്കാന് ചിറ സംരക്ഷണം വാര്ഡ് 9 | 450 | 1606009003NRG24270520230134529 | Processed | | 10/06/2023 | KL1606009003_060623FTO_169218 | 134529 |