| 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. |
| 1606012004WL068686 | KL-06-012-004-017/192 | 2 | കുഞ്ഞന് | 1606012004/FP/GIS/25579 | cheerathadam arikuchal nirmmanam-W17 | 14279 | 1606012004NRG24221220231367813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012004_261223APB_FTO_876988 | 1367813 |
| 1606012WL0098342 | KL-06-012-004-017/192 | 2 | കുഞ്ഞന് | 1606012004/FP/GIS/25579 | cheerathadam arikuchal nirmmanam-W17 | 14279 | 1606012004NRG24190320241831951 | Processed | | 19/04/2024 | KL1606012004_200324FTO_1181824 | 1831951 |