| 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. |
| 1606005003WL033887 | KL-06-005-003-016/288 | 1 | രമ്യ | 1606005003/WC/615785 | Pezhumkodu Manthittu Chola Samrakshanam | 6950 | 1606005003NRG24250820230733710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606005003_250823APB_FTO_450925 | 733710 |
| 1606005WL0040221 | KL-06-005-003-016/288 | 1 | രമ്യ | 1606005003/WC/615785 | Pezhumkodu Manthittu Chola Samrakshanam | 6950 | 1606005003NRG24260920230843086 | Processed | | 09/11/2023 | KL1606005003_260923FTO_517364 | 843086 |