| 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. |
| 1606002001WL013046 | KL-06-002-001-007/1 | 2 | കദീജ | 1606002001/WC/561087 | വടകോട്ടത്തറ പ്രദേശം ഗളളിപ്ലഗ്ഗിങ് KOTTATHARA ADL 58 | 3195 | 1606002001NRG24170620230267138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606002001_190623APB_FTO_215631 | 267138 |
| 1606002WL0019323 | KL-06-002-001-007/1 | 2 | കദീജ | 1606002001/WC/561087 | വടകോട്ടത്തറ പ്രദേശം ഗളളിപ്ലഗ്ഗിങ് KOTTATHARA ADL 58 | 3195 | 1606002001NRG24110720230415328 | Processed | | 17/07/2023 | KL1606002001_110723FTO_289723 | 415328 |