| 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. |
| 1606002003WL083860 | KL-06-002-003-004/479 | 1 | ഉതിഷ്ഠരാന് | 1606002003/WC/590434 | kulukkur thottil side kettu nirmanam 1(pjno4/14). | 40990 | 1606002003NRG24070220241605647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606002003_070224APB_FTO_1023692 | 1605647 |
| 1606002WL0104849 | KL-06-002-003-004/479 | 1 | ഉതിഷ്ഠരാന് | 1606002003/WC/590434 | kulukkur thottil side kettu nirmanam 1(pjno4/14). | 40990 | 1606002003NRG24020420241930433 | Processed | | 19/04/2024 | KL1606002003_030424FTO_6972 | 1930433 |