| 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. |
| 1606007009WL065573 | KL-06-007-009-001/253 | 1 | ശാന്തകുമാരി | 1606007009/DP/348192 | കശുമാവ് പ്ലാന്റ്റെഷൻ ഘട്ടം 3 W 2 | 23570 | 1606007009NRG24131220231318983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606007009_131223APB_FTO_826550 | 1318983 |
| 1606007WL0098210 | KL-06-007-009-001/253 | 1 | ശാന്തകുമാരി | 1606007009/DP/348192 | കശുമാവ് പ്ലാന്റ്റെഷൻ ഘട്ടം 3 W 2 | 23570 | 1606007009NRG24190320241829979 | Processed | | 19/04/2024 | KL1606007009_190324FTO_1174235 | 1829979 |