| 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. |
| 1606003004WL050937 | KL-06-003-004-017/139 | 1 | കലാവതി | 1606003004/WC/614235 | Kalayamkulambu muthal akambadam thode naveekaranavum parswabithi samrakshanavum w-17 | 15545 | 1606003004NRG24271020231055731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_271023APB_FTO_638272 | 1055731 |
| 1606003WL0061868 | KL-06-003-004-017/139 | 1 | കലാവതി | 1606003004/WC/614235 | Kalayamkulambu muthal akambadam thode naveekaranavum parswabithi samrakshanavum w-17 | 15545 | 1606003004NRG24011220231253148 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253148 |