| 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. |
| 1606003001WL099170 | KL-06-003-001-008/338 | 1 | ജ്യോതി | 1606003001/WC/GIS/79324 | ഒടുകന്തോട് നവീകരണം w 7 23 24 | 28000 | 1606003001NRG24210320241843536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003001_210324APB_FTO_1184569 | 1843536 |
| 1606003WL0105229 | KL-06-003-001-008/338 | 1 | ജ്യോതി | 1606003001/WC/GIS/79324 | ഒടുകന്തോട് നവീകരണം w 7 23 24 | 28000 | 1606003001NRG24240420241938729 | Processed | | 03/05/2024 | KL1606003001_240424FTO_50961 | 1938729 |