| 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. |
| 1606002002WL075763 | KL-06-002-002-005/224 | 1 | തുളസി | 1606002002/WC/490781 | THAZHEUMMATHAMPADY VARAGAR PUZHA SIDE KETTU | 33674 | 1606002002NRG23150120231324287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | KL1606002002_170123APB_FTO_954706 | 1324287 |
| 1606002WL0082422 | KL-06-002-002-005/224 | 1 | തുളസി | 1606002002/WC/490781 | THAZHEUMMATHAMPADY VARAGAR PUZHA SIDE KETTU | 33674 | 1606002002NRG23140220231450685 | Processed | | 23/02/2023 | KL1606002002_160223FTO_1045672 | 1450685 |