| 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. |
| 1606012004WL025796 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/FP/399554 | Vakkadapuram thumbakanni arikuchal nirmmanam-W10 | 6132 | 1606012004NRG24040820230553347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012004_040823APB_FTO_363185 | 553347 |
| 1606012WL0043532 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/FP/399554 | Vakkadapuram thumbakanni arikuchal nirmmanam-W10 | 6132 | 1606012004NRG24051020230909268 | Processed | | 01/01/2024 | KL1606012004_291123FTO_762930 | 909268 |