| 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. |
| 1606006001WL018046 | KL-06-006-001-003/115 | 1 | ബേബി.ആര് | 1606006001/FP/394896 | Vadakkethara neerchal punarudharanam w 3 | 2584 | 1606006001NRG24050720230388470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1606006001_050723APB_FTO_272525 | 388470 |
| 1606006WL0020508 | KL-06-006-001-003/115 | 1 | ബേബി.ആര് | 1606006001/FP/394896 | Vadakkethara neerchal punarudharanam w 3 | 2584 | 1606006001NRG24150720230442805 | Processed | | 20/07/2023 | KL1606006001_150723FTO_303072 | 442805 |