| 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. |
| 1606003004WL062717 | KL-06-003-004-010/310 | 1 | അമ്മു | 1606003004/WC/GIS/4112 | Upppumanpadika Ramesh Krishistalam muthal akampadam chal navekaranam Ward 10 | 19385 | 1606003004NRG24051220231270462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003004_051223APB_FTO_788346 | 1270462 |
| 1606003WL0074107 | KL-06-003-004-010/310 | 1 | അമ്മു | 1606003004/WC/GIS/4112 | Upppumanpadika Ramesh Krishistalam muthal akampadam chal navekaranam Ward 10 | 19385 | 1606003004NRG24080120241449887 | Processed | | 16/03/2024 | KL1606003004_090124FTO_924446 | 1449887 |