| 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. |
| 1606003004WL064609 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 19824 | 1606003004NRG24111220231303478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606003004_111223APB_FTO_815245 | 1303478 |
| 1606003WL0097570 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 19824 | 1606003004NRG24160320241821014 | Rejected | Account closed | 20/04/2024 | KL1606003004_190324FTO_1178202 | 1821014 |
| 1606003WL0105251 | KL-06-003-004-008/8 | 1 | തുളസിയമ്മ | 1606003004/WC/619592 | Ramaswamychalla akambadam chal naveekaranavum parswabhithi samrakshanavum w-8 | 19824 | 1606003004NRG24250420241939159 | Processed | | 03/05/2024 | KL1606003004_290424FTO_61548 | 1939159 |