| 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. |
| 1606005006WL002204 | KL-06-005-006-003/62 | 1 | പാറു | 1606005006/IC/363580 | Koothalakkadu Thodu Samrakshanam (W3) | 405 | 1606005006NRG23270420220016981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | KL1606005006_280422APB_FTO_86689 | 16981 |
| 1606005WL0008348 | KL-06-005-006-003/62 | 1 | പാറു | 1606005006/IC/363580 | Koothalakkadu Thodu Samrakshanam (W3) | 405 | 1606005006NRG23230520220091061 | Processed | | 29/05/2022 | KL1606005006_230522FTO_131971 | 91061 |