| 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. |
| 1606012004WL010095 | KL-06-012-004-008/415 | 1 | ധന്യ | 1606012004/AV/284876 | GOVT ITI KALISTHALAM NIRMMANAM | 2428 | 1606012004NRG24070620230195190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606012004_070623APB_FTO_177248 | 195190 |
| 1606012WL0015268 | KL-06-012-004-008/415 | 1 | ധന്യ | 1606012004/AV/284876 | GOVT ITI KALISTHALAM NIRMMANAM | 2428 | 1606012004NRG24260620230320564 | Processed | | 10/07/2023 | KL1606012004_260623FTO_241680 | 320564 |