| 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. |
| 1606002002WL034395 | KL-06-002-002-009/109 | 4 | മുരുകന് | 1606002002/IF/992433 | Mele mulli Jayasree Karai Kallery Mannery Thaikal Vekkal | 18533 | 1606002002NRG24270820230744885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_010923APB_FTO_458943 | 744885 |
| 1606002WL0040397 | KL-06-002-002-009/109 | 4 | മുരുകന് | 1606002002/IF/992433 | Mele mulli Jayasree Karai Kallery Mannery Thaikal Vekkal | 18533 | 1606002002NRG24260920230846943 | Processed | | 09/11/2023 | KL1606002002_260923FTO_518713 | 846943 |