| 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. |
| 1606005002WL011277 | KL-06-005-002-012/8 | 1 | ചന്ദ്രിക | 1606005002/WC/500232 | MUNDIYANKAVU MUTHAL CHENNANGAD VARE CHOLA SAMRAKSHANAM | 1448 | 1606005002NRG23020620220136487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2022 | KL1606005002_020622APB_FTO_150993 | 136487 |
| 1606005WL0021620 | KL-06-005-002-012/8 | 1 | ചന്ദ്രിക | 1606005002/WC/500232 | MUNDIYANKAVU MUTHAL CHENNANGAD VARE CHOLA SAMRAKSHANAM | 1448 | 1606005002NRG23010720220333569 | Processed | | 08/07/2022 | KL1606005002_010722FTO_195536 | 333569 |