| 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. |
| 1606012003WL057036 | KL-06-012-003-006/37 | 1 | ലക്ഷ്മി | 1606012003/FP/402109 | MATHAMPETTY KALCHIRA ROAD ARIK CHAL NIRMMANAM 6 | 11553 | 1606012003NRG24171120231166549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606012003_171123APB_FTO_714113 | 1166549 |
| 1606012WL0080201 | KL-06-012-003-006/37 | 1 | ലക്ഷ്മി | 1606012003/FP/402109 | MATHAMPETTY KALCHIRA ROAD ARIK CHAL NIRMMANAM 6 | 11553 | 1606012003NRG24290120241546329 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1546329 |