| 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. |
| 1606008005WL049131 | KL-06-008-005-013/313 | 1 | വിനിത | 1606008005/LD/GIS/5125 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w14 | 11372 | 1606008005NRG24211020231024980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606008005_211023APB_FTO_620837 | 1024980 |
| 1606008WL0063945 | KL-06-008-005-013/313 | 1 | വിനിത | 1606008005/LD/GIS/5125 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w14 | 11372 | 1606008005NRG24081220231291081 | Processed | | 12/03/2024 | KL1606008005_181223FTO_845707 | 1291081 |