| 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. |
| 1606003004WL025450 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571504 | Indiranagar colony chitturammayude ambalam muthal chal naveekaranam | 7853 | 1606003004NRG24030820230546519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1606003004_030823APB_FTO_359498 | 546519 |
| 1606003WL0028133 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571504 | Indiranagar colony chitturammayude ambalam muthal chal naveekaranam | 7853 | 1606003004NRG24110820230599355 | Processed | | 21/09/2023 | KL1606003004_140823FTO_398381 | 599355 |