| 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. |
| 1606004005WL014954 | KL-06-004-005-002/51 | 2 | പത്മാവതി | 1606004005/IF/863035 | Tharissubhoomi krishiyogyamakal - kaladharan 2/61 | 3705 | 1606004005NRG24240620230313310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606004005_240623APB_FTO_237205 | 313310 |
| 1606004WL0017728 | KL-06-004-005-002/51 | 2 | പത്മാവതി | 1606004005/IF/863035 | Tharissubhoomi krishiyogyamakal - kaladharan 2/61 | 3705 | 1606004005NRG24040720230382392 | Processed | | 13/07/2023 | KL1606004005_040723FTO_267562 | 382392 |