| 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. |
| 1606011001WL023405 | KL-06-011-001-009/52 | 2 | വിജയകുമാരി | 1606011001/IC/363447 | (W.9) കൊറ്റിയോട് തോട് പുനരുദ്ധാരണം | 5683 | 1606011001NRG24260720230502104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | KL1606011001_260723APB_FTO_336381 | 502104 |
| 1606011WL0025767 | KL-06-011-001-009/52 | 2 | വിജയകുമാരി | 1606011001/IC/363447 | (W.9) കൊറ്റിയോട് തോട് പുനരുദ്ധാരണം | 5683 | 1606011001NRG24040820230552861 | Processed | | 10/08/2023 | KL1606011001_040823FTO_366092 | 552861 |