| 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. |
| 1606002002WL014156 | KL-06-002-002-009/109 | 4 | മുരുകന് | 1606002002/IF/841071 | Mele Mulli Sangeetha Mathan Kallery Mannery Thaikal vekkal | 7880 | 1606002002NRG24220620230293290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606002002_230623APB_FTO_233521 | 293290 |
| 1606002WL0017398 | KL-06-002-002-009/109 | 4 | മുരുകന് | 1606002002/IF/841071 | Mele Mulli Sangeetha Mathan Kallery Mannery Thaikal vekkal | 7880 | 1606002002NRG24030720230375794 | Processed | | 14/07/2023 | KL1606002002_070723FTO_282256 | 375794 |