| 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. |
| 1606007001WL042870 | KL-06-007-001-005/393 | 2 | ജയന് | 1606007001/WC/623262 | നെല്ലികുര്ശ്ശി തോട് സംരക്ഷണം- W 16 | 15648 | 1606007001NRG24031020230896486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606007001_041023APB_FTO_547748 | 896486 |
| 1606007WL0056582 | KL-06-007-001-005/393 | 2 | ജയന് | 1606007001/WC/623262 | നെല്ലികുര്ശ്ശി തോട് സംരക്ഷണം- W 16 | 15648 | 1606007001NRG24161120231158523 | Processed | | 04/01/2024 | KL1606007001_161123FTO_708325 | 1158523 |