| 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. |
| 1606002003WL080416 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/608049 | gonjiyur thottil side kettu nirmanam 1.(pjno7/381). | 38902 | 1606002003NRG24290120241549321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | KL1606002003_290124APB_FTO_991560 | 1549321 |
| 1606002WL0091716 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/608049 | gonjiyur thottil side kettu nirmanam 1.(pjno7/381). | 38902 | 1606002003NRG24290220241721826 | Processed | | 20/04/2024 | KL1606002003_080424FTO_16850 | 1721826 |