| 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. |
| 1606012004WL086285 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WH/GIS/65614 | Thonikuzhi kulam sambaranasheshi vardhipikkal | 17316 | 1606012004NRG24140220241640508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1606012004_150224APB_FTO_1047853 | 1640508 |
| 1606012WL0105310 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WH/GIS/65614 | Thonikuzhi kulam sambaranasheshi vardhipikkal | 17316 | 1606012004NRG24030520241939974 | Processed | | 11/05/2024 | KL1606012004_030524FTO_72674 | 1939974 |