| 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. |
| 1601006003WL060468 | KL-01-006-003-006/23 | 1 | ജാനകി വി | 1601006003/LD/425821 | LANDDEVELOPMENT WORKS WARD 6 | 47072 | 1601006003NRG23100320230966684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KL1601006003_100323APB_FTO_1092800 | 966684 |
| 1601006WL0066298 | KL-01-006-003-006/23 | 1 | ജാനകി വി | 1601006003/LD/425821 | LANDDEVELOPMENT WORKS WARD 6 | 47072 | 1601006003NRG23290320231084336 | Processed | | 03/04/2023 | KL1601006003_290323FTO_1206816 | 1084336 |