| 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. |
| 1606002002WL025694 | KL-06-002-002-003/16 | 1 | പൊന്നമ്മ / Ponnamma | 1606002002/IF/611646 | Dhodugatty Kozhippatty Erungan Sthalath Thattuthirikkal,Kalleri,Manneri Nirmanam. | 5846 | 1606002002NRG23140720220408017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KL1606002002_150722APB_FTO_262962 | 408017 |
| 1606002WL0031984 | KL-06-002-002-003/16 | 1 | പൊന്നമ്മ / Ponnamma | 1606002002/IF/611646 | Dhodugatty Kozhippatty Erungan Sthalath Thattuthirikkal,Kalleri,Manneri Nirmanam. | 5846 | 1606002002NRG23050820220504527 | Rejected | A/c Blocked or Frozen | 20/08/2022 | KL1606002002_110822FTO_376269 | 504527 |
| 1606002WL0044576 | KL-06-002-002-003/16 | 1 | പൊന്നമ്മ / Ponnamma | 1606002002/IF/611646 | Dhodugatty Kozhippatty Erungan Sthalath Thattuthirikkal,Kalleri,Manneri Nirmanam. | 5846 | 1606002002NRG23260920220718053 | Rejected | A/c Blocked or Frozen | 10/10/2022 | KL1606002002_031022FTO_541603 | 718053 |
| 1606002WL0052886 | KL-06-002-002-003/16 | 1 | പൊന്നമ്മ / Ponnamma | 1606002002/IF/611646 | Dhodugatty Kozhippatty Erungan Sthalath Thattuthirikkal,Kalleri,Manneri Nirmanam. | 5846 | 1606002002NRG23261020220862824 | Rejected | A/c Blocked or Frozen | 15/12/2022 | KL1606002002_141122FTO_694117 | 862824 |
| 1606002WL0073654 | KL-06-002-002-003/16 | 1 | പൊന്നമ്മ / Ponnamma | 1606002002/IF/611646 | Dhodugatty Kozhippatty Erungan Sthalath Thattuthirikkal,Kalleri,Manneri Nirmanam. | 5846 | 1606002002NRG23050120231278451 | Processed | | 04/02/2023 | KL1606002002_220123FTO_977142 | 1278451 |