| 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. |
| 1606006001WL011851 | KL-06-006-001-013/223 | 1 | കുമാരി ടി | 1606006001/FP/388615 | kongappadom padasekhara chal punarudharanam w 13 | 1714 | 1606006001NRG24130620230237390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606006001_130623APB_FTO_196025 | 237390 |
| 1606006WL0013109 | KL-06-006-001-013/223 | 1 | കുമാരി ടി | 1606006001/FP/388615 | kongappadom padasekhara chal punarudharanam w 13 | 1714 | 1606006001NRG24190620230268306 | Processed | | 27/06/2023 | KL1606006001_190623FTO_214757 | 268306 |