| 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. |
| 1606012004WL032114 | KL-06-012-004-011/33 | 1 | രമണി | 1606012004/FP/401255 | PEZHUMATTA CHULLIYOD ARIKUCHAL NIRMANAM-W11 | 7048 | 1606012004NRG24230820230689415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012004_230823APB_FTO_434742 | 689415 |
| 1606012WL0043532 | KL-06-012-004-011/33 | 1 | രമണി | 1606012004/FP/401255 | PEZHUMATTA CHULLIYOD ARIKUCHAL NIRMANAM-W11 | 7048 | 1606012004NRG24051020230909263 | Processed | | 01/01/2024 | KL1606012004_291123FTO_762930 | 909263 |