| 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. |
| 1606003001WL096683 | KL-06-003-001-010/267 | 1 | അനിത കരോളിന് | 1606003001/WC/564377 | കല്ല്യാണകൃഷ്ണയ്യര് ചാല് നവീകരണം wa 10(22.23) | 29682 | 1606003001NRG23310320231878296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606003001_030423APB_FTO_9754 | 1878296 |
| 1606003WL0098658 | KL-06-003-001-010/267 | 1 | അനിത കരോളിന് | 1606003001/WC/564377 | കല്ല്യാണകൃഷ്ണയ്യര് ചാല് നവീകരണം wa 10(22.23) | 29682 | 1606003001NRG23310520231912057 | Processed | | 07/06/2023 | KL1606003001_010623FTO_153676 | 1912057 |