| 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. |
| 1606012003WL067284 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/WC/622218 | NENTHRAPUZHA MADATHIL KUND THODU SAMRAKSHANAM 12 | 13671 | 1606012003NRG24191220231346733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012003_191223APB_FTO_852133 | 1346733 |
| 1606012WL0101407 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/WC/622218 | NENTHRAPUZHA MADATHIL KUND THODU SAMRAKSHANAM 12 | 13671 | 1606012003NRG24260320241881810 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1881810 |