| 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. |
| 1606002003WL069957 | KL-06-002-003-005/374 | 1 | അംബിക | 1606002003/IF/GIS/43824 | JAYA 5/103 STHALATHU MANNERI | 34555 | 1606002003NRG24271220231389859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606002003_271223APB_FTO_882556 | 1389859 |
| 1606002WL0099091 | KL-06-002-003-005/374 | 1 | അംബിക | 1606002003/IF/GIS/43824 | JAYA 5/103 STHALATHU MANNERI | 34555 | 1606002003NRG24200320241842406 | Processed | | 19/04/2024 | KL1606002003_220324FTO_1190293 | 1842406 |