| 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. |
| 1606003005WL095267 | KL-06-003-005-013/250 | 1 | കണ്ണന് | 1606003005/AV/261946 | Per 19-20 Kannimari schoolil kalisthalavum chuttumathil nirmanavum | 27596 | 1606003005NRG24110320241781686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003005_110324APB_FTO_1139851 | 1781686 |
| 1606003WL0105300 | KL-06-003-005-013/250 | 1 | കണ്ണന് | 1606003005/AV/261946 | Per 19-20 Kannimari schoolil kalisthalavum chuttumathil nirmanavum | 27596 | 1606003005NRG24030520241939648 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939648 |