| 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. |
| 1606002003WL039079 | KL-06-002-003-011/229 | 1 | കമല / Kamala | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 19863 | 1606002003NRG24210920230818030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002003_210923APB_FTO_503903 | 818030 |
| 1606002WL0056699 | KL-06-002-003-011/229 | 1 | കമല / Kamala | 1606002003/WC/567721 | vengajkadavu neerchal samrakshana prevarthikal 1.(pjno 11/68). | 19863 | 1606002003NRG24161120231160998 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1160998 |