| 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. |
| 1606012003WL033460 | KL-06-012-003-013/194 | 1 | ബഷീര് | 1606012003/FP/398999 | AMBALAPADI CHULLIMUNDA ROAD ARIKCHAL NIRMMANAM | 7416 | 1606012003NRG24250820230725908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606012003_250823APB_FTO_449051 | 725908 |
| 1606012WL0044053 | KL-06-012-003-013/194 | 1 | ബഷീര് | 1606012003/FP/398999 | AMBALAPADI CHULLIMUNDA ROAD ARIKCHAL NIRMMANAM | 7416 | 1606012003NRG24061020230920027 | Processed | | 10/11/2023 | KL1606012003_061023FTO_558749 | 920027 |