| 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. |
| 1601006003WL051147 | KL-01-006-003-006/323 | 1 | ജോസ് ഒ സി | 1601006003/WC/478911 | MAZHAKOYTHUNIRMITHIKAL WARD 6 | 38254 | 1601006003NRG23120120230816772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1601006003_130123APB_FTO_942091 | 816772 |
| 1601006WL0055305 | KL-01-006-003-006/323 | 1 | ജോസ് ഒ സി | 1601006003/WC/478911 | MAZHAKOYTHUNIRMITHIKAL WARD 6 | 38254 | 1601006003NRG23030220230890333 | Processed | | 17/02/2023 | KL1601006003_060223FTO_1028051 | 890333 |