| 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. |
| 1606002001WL011456 | KL-06-002-001-007/1 | 2 | കദീജ | 1606002001/WC/561087 | വടകോട്ടത്തറ പ്രദേശം ഗളളിപ്ലഗ്ഗിങ് KOTTATHARA ADL 58 | 2823 | 1606002001NRG24130620230226725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606002001_130623APB_FTO_192292 | 226725 |
| 1606002WL0014811 | KL-06-002-001-007/1 | 2 | കദീജ | 1606002001/WC/561087 | വടകോട്ടത്തറ പ്രദേശം ഗളളിപ്ലഗ്ഗിങ് KOTTATHARA ADL 58 | 2823 | 1606002001NRG24240620230309378 | Processed | | 10/07/2023 | KL1606002001_300623FTO_249449 | 309378 |