| 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. |
| 1606002003WL097675 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567708 | gonjiyur thottil side kettu nirmanam.3.(pjno 7/288). | 48034 | 1606002003NRG23010420231895721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606002003_010423APB_FTO_5344 | 1895721 |
| 1606002WL0098616 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567708 | gonjiyur thottil side kettu nirmanam.3.(pjno 7/288). | 48034 | 1606002003NRG23230520231911822 | Processed | | 27/05/2023 | KL1606002003_230523FTO_120604 | 1911822 |