| 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. |
| 1606010005WL012450 | KL-06-010-005-002/66 | 1 | വളളി | 1606010005/FP/395196 | പുലാപ്പറ്റ മല നീർച്ചാൽ പുനർനിർമ്മാണം W-2 | 2483 | 1606010005NRG24150620230251047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606010005_160623APB_FTO_208525 | 251047 |
| 1606010WL0017895 | KL-06-010-005-002/66 | 1 | വളളി | 1606010005/FP/395196 | പുലാപ്പറ്റ മല നീർച്ചാൽ പുനർനിർമ്മാണം W-2 | 2483 | 1606010005NRG24050720230385945 | Processed | | 13/07/2023 | KL1606010005_050723FTO_270344 | 385945 |