| 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. |
| 1606004003WL050674 | KL-06-004-003-001/425 | 1 | പാര്വ്വതി | 1606004003/WC/625929 | Parakulambu kaichalinte neerozhuk sugamamakalum bund balapeduthalum w1 | 9041 | 1606004003NRG24271020231051327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606004003_271023APB_FTO_636880 | 1051327 |
| 1606004WL0061883 | KL-06-004-003-001/425 | 1 | പാര്വ്വതി | 1606004003/WC/625929 | Parakulambu kaichalinte neerozhuk sugamamakalum bund balapeduthalum w1 | 9041 | 1606004003NRG24011220231253789 | Processed | | 01/01/2024 | KL1606004003_011223FTO_777048 | 1253789 |