| 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. |
| 1606008006WL005623 | KL-06-008-006-001/169 | 3 | കനകാമണി | 1606008006/FP/385526 | W01 Erattode pradheshath varshakala munnorukkal pravarthykal | 1229 | 1606008006NRG24190520230093693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1606008006_190523APB_FTO_110795 | 93693 |
| 1606008WL0008520 | KL-06-008-006-001/169 | 3 | കനകാമണി | 1606008006/FP/385526 | W01 Erattode pradheshath varshakala munnorukkal pravarthykal | 1229 | 1606008006NRG24310520230158722 | Processed | | 10/06/2023 | KL1606008006_020623FTO_158584 | 158722 |