| 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. |
| 1606003001WL059671 | KL-06-003-001-001/387 | 1 | ദീപിക | 1606003001/WC/625411 | മള്ബറിയുടെ ഉളളില് ചാല് നവീകരണം w-1 23-24 | 18302 | 1606003001NRG24251120231214334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003001_251123APB_FTO_744879 | 1214334 |
| 1606003WL0074581 | KL-06-003-001-001/387 | 1 | ദീപിക | 1606003001/WC/625411 | മള്ബറിയുടെ ഉളളില് ചാല് നവീകരണം w-1 23-24 | 18302 | 1606003001NRG24090120241456367 | Processed | | 16/03/2024 | KL1606003001_090124FTO_924275 | 1456367 |