| 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. |
| 1606002003WL031949 | KL-06-002-003-005/120 | 1 | നഞ്ചി | 1606002003/WC/563072 | VADAKKE KADAMPARA MANNUJALASAMRAKSHANA PRAVARTHIKAL (5/45) | 16387 | 1606002003NRG24220820230685904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002003_220823APB_FTO_432816 | 685904 |
| 1606002WL0040658 | KL-06-002-003-005/120 | 1 | നഞ്ചി | 1606002003/WC/563072 | VADAKKE KADAMPARA MANNUJALASAMRAKSHANA PRAVARTHIKAL (5/45) | 16387 | 1606002003NRG24270920230853138 | Processed | | 09/11/2023 | KL1606002003_270923FTO_523293 | 853138 |