| 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. |
| 1606012004WL036806 | KL-06-012-004-007/3 | 1 | അമ്മിണി | 1606012004/FP/378870 | chulliyode muthal pmbra vare road arikuchal nirmanam-w7 | 8365 | 1606012004NRG23220820220586131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1606012004_220822APB_FTO_416732 | 586131 |
| 1606012WL0051395 | KL-06-012-004-007/3 | 1 | അമ്മിണി | 1606012004/FP/378870 | chulliyode muthal pmbra vare road arikuchal nirmanam-w7 | 8365 | 1606012004NRG23211020220834074 | Processed | | 14/12/2022 | KL1606012004_211022FTO_605941 | 834074 |