| 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. |
| 1606007002WL097398 | KL-06-007-002-013/140 | 1 | സുശീല | 1606007002/WC/569932 | AKKIYAMPADAM PUZHA THADAYANA NIRMMANAM ward 13 | 36587 | 1606007002NRG23310320231890629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606007002_050423APB_FTO_15084 | 1890629 |
| 1606007WL0098698 | KL-06-007-002-013/140 | 1 | സുശീല | 1606007002/WC/569932 | AKKIYAMPADAM PUZHA THADAYANA NIRMMANAM ward 13 | 36587 | 1606007002NRG23160620231912350 | Processed | | 01/01/2024 | KL1606007002_271123FTO_750645 | 1912350 |