| 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. |
| 1606003004WL047303 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571511 | Chuvattile kalam akambadam chal naveekaranam w-9 | 14494 | 1606003004NRG24171020230985070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_171023APB_FTO_599005 | 985070 |
| 1606003WL0061915 | KL-06-003-004-009/96 | 2 | വിനിത | 1606003004/WC/571511 | Chuvattile kalam akambadam chal naveekaranam w-9 | 14494 | 1606003004NRG24021220231254255 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1254255 |