| 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. |
| 1606004003WL041159 | KL-06-004-003-004/134 | 1 | ഫാത്തിമാബീവി | 1606004003/WC/612661 | Thekkinchira thodinte neerozhukku sugamamakalum bund balapeduthalum w/4 | 7600 | 1606004003NRG24270920230862305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606004003_270923APB_FTO_525468 | 862305 |
| 1606004WL0056525 | KL-06-004-003-004/134 | 1 | ഫാത്തിമാബീവി | 1606004003/WC/612661 | Thekkinchira thodinte neerozhukku sugamamakalum bund balapeduthalum w/4 | 7600 | 1606004003NRG24161120231157537 | Processed | | 01/01/2024 | KL1606004003_161123FTO_711241 | 1157537 |