| 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. |
| 1606012003WL046856 | KL-06-012-003-011/188 | 1 | ദേവയാനി | 1606012003/WC/612435 | KULAPPARAL THODU SAMRAKSHANAM | 10180 | 1606012003NRG24161020230976629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606012003_181023APB_FTO_601361 | 976629 |
| 1606012WL0063666 | KL-06-012-003-011/188 | 1 | ദേവയാനി | 1606012003/WC/612435 | KULAPPARAL THODU SAMRAKSHANAM | 10180 | 1606012003NRG24071220231287058 | Processed | | 12/03/2024 | KL1606012003_071223FTO_805022 | 1287058 |