| 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. |
| 1606012003WL102367 | KL-06-012-003-005/158 | 1 | സൗമിനി എ | 1606012003/FP/GIS/73385 | KOTTATHAMALA CANAL ROAD ARIKUCHAL NIRMANAM 05 | 18888 | 1606012003NRG24270320241898819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606012003_270324APB_FTO_1218012 | 1898819 |
| 1606012WL0105309 | KL-06-012-003-005/158 | 1 | സൗമിനി എ | 1606012003/FP/GIS/73385 | KOTTATHAMALA CANAL ROAD ARIKUCHAL NIRMANAM 05 | 18888 | 1606012003NRG24030520241939945 | Processed | | 11/05/2024 | KL1606012003_030524FTO_71691 | 1939945 |