| 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. |
| 1606008002WL046251 | KL-06-008-002-012/218 | 1 | യശോദ | 1606008002/IF/974986 | ഭവന നിര്മ്മാണം (life) യശോദ. കെ (012/218) | 9369 | 1606008002NRG24131020230963144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606008002_131023APB_FTO_587502 | 963144 |
| 1606008WL0056606 | KL-06-008-002-012/218 | 1 | യശോദ | 1606008002/IF/974986 | ഭവന നിര്മ്മാണം (life) യശോദ. കെ (012/218) | 9369 | 1606008002NRG24161120231158882 | Rejected | Account closed | 05/01/2024 | KL1606008002_161123FTO_708732 | 1158882 |
| 1606008WL0086034 | KL-06-008-002-012/218 | 1 | യശോദ | 1606008002/IF/974986 | ഭവന നിര്മ്മാണം (life) യശോദ. കെ (012/218) | 9369 | 1606008002NRG24130220241635726 | Processed | | 09/04/2024 | KL1606008002_130224FTO_1041562 | 1635726 |