| 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. |
| 1606012002WL009103 | KL-06-012-002-013/35 | 1 | വസന്ത | 1606012002/WC/594054 | Palathrakavu kulam naveekaranam Ward 13 | 2149 | 1606012002NRG24030620230173410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606012002_030623APB_FTO_160774 | 173410 |
| 1606012WL0016786 | KL-06-012-002-013/35 | 1 | വസന്ത | 1606012002/WC/594054 | Palathrakavu kulam naveekaranam Ward 13 | 2149 | 1606012002NRG24010720230360923 | Processed | | 11/07/2023 | KL1606012002_010723FTO_257974 | 360923 |