| 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. |
| 1606012004WL098766 | KL-06-012-004-010/294 | 1 | ശാന്ത.എന് | 1606012004/WH/GIS/73742 | Neduvanikulam sambaranasheshi vardhipikkal | 18626 | 1606012004NRG24200320241838281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606012004_220324APB_FTO_1192247 | 1838281 |
| 1606012WL0105310 | KL-06-012-004-010/294 | 1 | ശാന്ത.എന് | 1606012004/WH/GIS/73742 | Neduvanikulam sambaranasheshi vardhipikkal | 18626 | 1606012004NRG24030520241939986 | Processed | | 11/05/2024 | KL1606012004_030524FTO_72674 | 1939986 |