| 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. |
| 1606007009WL080044 | KL-06-007-009-001/14 | 1 | സെല്മ ഉമ്മറ് | 1606007009/DP/348201 | കശുമാവ് പ്ലാന്റ്റെഷൻ ഘട്ടം 10 W 2 | 28083 | 1606007009NRG24270120241544179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606007009_270124APB_FTO_988997 | 1544179 |
| 1606007WL0103749 | KL-06-007-009-001/14 | 1 | സെല്മ ഉമ്മറ് | 1606007009/DP/348201 | കശുമാവ് പ്ലാന്റ്റെഷൻ ഘട്ടം 10 W 2 | 28083 | 1606007009NRG24300320241913978 | Processed | | 19/04/2024 | KL1606007009_300324FTO_1231627 | 1913978 |