| 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. |
| 1608012003WL060824 | KL-08-012-003-014/40 | 6 | ശോശാമ്മ ജോസഫ് | 1608012003/IC/359237 | Rennovation of Kadakkanadu MD 1920 - 2880m 14 | 12969 | 1608012003NRG22270120221011507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2022 | KL1608012003_270122APB_FTO_1261610 | 1011507 |
| 1608012WL0083304 | KL-08-012-003-014/40 | 6 | ശോശാമ്മ ജോസഫ് | 1608012003/IC/359237 | Rennovation of Kadakkanadu MD 1920 - 2880m 14 | 12969 | 1608012003NRG22240520221331436 | Rejected | Account closed | 15/12/2022 | KL1608012003_101122FTO_684231 | 1331436 |
| 1608012WL0083597 | KL-08-012-003-014/40 | 6 | ശോശാമ്മ ജോസഫ് | 1608012003/IC/359237 | Rennovation of Kadakkanadu MD 1920 - 2880m 14 | 12969 | 1608012003NRG22231220221335733 | Processed | | 01/02/2023 | KL1608012003_241222FTO_863794 | 1335733 |