| 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. |
| 1606004003WL003237 | KL-06-004-003-012/69 | 1 | ആറാത്താള് | 1606004003/WC/543010 | നീലങ്കാച്ചി കൈ ച്ചാൽ പുനരുദ്ധാരണം w/12 | 659 | 1606004003NRG24090520230046698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606004003_090523APB_FTO_78511 | 46698 |
| 1606004WL0009725 | KL-06-004-003-012/69 | 1 | ആറാത്താള് | 1606004003/WC/543010 | നീലങ്കാച്ചി കൈ ച്ചാൽ പുനരുദ്ധാരണം w/12 | 659 | 1606004003NRG24060620230187009 | Processed | | 15/06/2023 | KL1606004003_090623FTO_183283 | 187009 |