| 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. |
| 1606002003WL036773 | KL-06-002-003-011/177 | 1 | ശിവ / Siva | 1606002003/IF/879668 | murukesh 11/346 sthalath boovikasana prevarthikal.(pjno 11/189). | 19833 | 1606002003NRG24130920230774345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1606002003_130923APB_FTO_476925 | 774345 |
| 1606002WL0056699 | KL-06-002-003-011/177 | 1 | ശിവ / Siva | 1606002003/IF/879668 | murukesh 11/346 sthalath boovikasana prevarthikal.(pjno 11/189). | 19833 | 1606002003NRG24161120231160912 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1160912 |