| 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. |
| 1606012003WL040768 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/FP/400734 | KOLANI COLONY ROAD ARIKCHAL NIRMMANAM | 9156 | 1606012003NRG24270920230855322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606012003_290923APB_FTO_533060 | 855322 |
| 1606012WL0059347 | KL-06-012-003-012/260 | 1 | ഹംസകുട്ടി | 1606012003/FP/400734 | KOLANI COLONY ROAD ARIKCHAL NIRMMANAM | 9156 | 1606012003NRG24241120231208231 | Processed | | 01/01/2024 | KL1606012003_241123FTO_741517 | 1208231 |