| 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. |
| 1606012WL002441 | KL-06-012-007-013/15 | 1 | പ്രഭാവതി | 1606012007/FP/392962 | Mangode quarry subramaniya skethram road neerchal samrakshnam 13 | 243 | 1606012000NRG24040520230032032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606012007_040523APB_FTO_65213 | 32032 |
| 1606012WL0012062 | KL-06-012-007-013/15 | 1 | പ്രഭാവതി | 1606012007/FP/392962 | Mangode quarry subramaniya skethram road neerchal samrakshnam 13 | 243 | 1606012000NRG24140620230242205 | Processed | | 28/07/2023 | KL1606012007_140623FTO_198477 | 242205 |