| 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. |
| 1606007009WL052535 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/514228 | ക്രിസ്ത്യന്പളളിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും | 15309 | 1606007009NRG23261020220855697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1606007009_261022APB_FTO_617907 | 855697 |
| 1606007WL0069364 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/514228 | ക്രിസ്ത്യന്പളളിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും | 15309 | 1606007009NRG23221220221186999 | Processed | | 01/02/2023 | KL1606007009_221222FTO_851947 | 1186999 |