| 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. |
| 1606002003WL046806 | KL-06-002-003-004/191 | 2 | ബാലന് | 1606002003/IF/989032 | bharma murukan 4/230 sthalath boovikasana prevarthikal.(pjno4/105). | 23797 | 1606002003NRG24161020230975796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002003_161023APB_FTO_593228 | 975796 |
| 1606002WL0056699 | KL-06-002-003-004/191 | 2 | ബാലന് | 1606002003/IF/989032 | bharma murukan 4/230 sthalath boovikasana prevarthikal.(pjno4/105). | 23797 | 1606002003NRG24161120231161020 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1161020 |