| 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. |
| 1606011001WL092575 | KL-06-011-001-009/52 | 2 | വിജയകുമാരി | 1606011001/WC/GIS/37951 | (W.9) കൊറ്റിയോട് തോട് പുനരുദ്ധാരണം | 22732 | 1606011001NRG24020320241738003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606011001_050324APB_FTO_1118634 | 1738003 |
| 1606011WL0105344 | KL-06-011-001-009/52 | 2 | വിജയകുമാരി | 1606011001/WC/GIS/37951 | (W.9) കൊറ്റിയോട് തോട് പുനരുദ്ധാരണം | 22732 | 1606011001NRG24170520241940252 | Processed | | 22/05/2024 | KL1606011001_170524FTO_104111 | 1940252 |