| 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. |
| 1606009001WL010584 | KL-06-009-001-005/8 | 1 | മാളു | 1606009001/WC/569530 | W5കൈതക്കൽ പാടം കൈതോട് സംരക്ഷണം | 1756 | 1606009001NRG24080620230206430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1606009001_080623APB_FTO_180217 | 206430 |
| 1606009WL0012913 | KL-06-009-001-005/8 | 1 | മാളു | 1606009001/WC/569530 | W5കൈതക്കൽ പാടം കൈതോട് സംരക്ഷണം | 1756 | 1606009001NRG24170620230263838 | Processed | | 28/06/2023 | KL1606009001_170623FTO_210631 | 263838 |