| 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. |
| 1606012003WL016727 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/FP/398622 | MUNDAMPOK SUKUPADI ROAD ARIKCHAL NIRMMANAM | 4027 | 1606012003NRG24010720230359820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606012003_010723APB_FTO_257294 | 359820 |
| 1606012WL0020210 | KL-06-012-003-003/60 | 1 | ശാന്തകുമാരി | 1606012003/FP/398622 | MUNDAMPOK SUKUPADI ROAD ARIKCHAL NIRMMANAM | 4027 | 1606012003NRG24130720230435727 | Processed | | 21/09/2023 | KL1606012003_140823FTO_397300 | 435727 |