| 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. |
| 1606002003WL005876 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567708 | gonjiyur thottil side kettu nirmanam.3.(pjno 7/288). | 1604 | 1606002003NRG24200520230099692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606002003_220523APB_FTO_116731 | 99692 |
| 1606002WL0010545 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567708 | gonjiyur thottil side kettu nirmanam.3.(pjno 7/288). | 1604 | 1606002003NRG24080620230205692 | Processed | | 13/06/2023 | KL1606002003_080623FTO_180633 | 205692 |