| 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. |
| 1601006004WL024159 | KL-01-006-004-004/50-A | 1 | നാരായണി.സി | 1601006004/WC/521692 | mannu varambu nirmanam reach 1 varanjoor pradhesham puthukunnu ward | 17572 | 1601006004NRG23050920220339537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1601006004_050922APB_FTO_473689 | 339537 |
| 1601006WL0031077 | KL-01-006-004-004/50-A | 1 | നാരായണി.സി | 1601006004/WC/521692 | mannu varambu nirmanam reach 1 varanjoor pradhesham puthukunnu ward | 17572 | 1601006004NRG23171020220462899 | Processed | | 14/12/2022 | KL1601006004_171022FTO_585694 | 462899 |