| 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. |
| 1606006006WL071815 | KL-06-006-006-021/68 | 1 | ഗിരിജ | 1606006006/WC/540944 | OA/21/3980/2022-23:സൂര്യചിറതോട് സംരക്ഷണം | 9689 | 1606006006NRG23301220221237654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1606006006_301222APB_FTO_888404 | 1237654 |
| 1606006WL0081222 | KL-06-006-006-021/68 | 1 | ഗിരിജ | 1606006006/WC/540944 | OA/21/3980/2022-23:സൂര്യചിറതോട് സംരക്ഷണം | 9689 | 1606006006NRG23040220231437747 | Processed | | 13/02/2023 | KL1606006006_040223FTO_1027359 | 1437747 |