| 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. |
| 1606011005WL050935 | KL-06-011-005-007/16 | 1 | ജയശ്രീ | 1606011005/LD/471787 | തരിശു ഭൂമി വികസനം തിരുവാതിര ഗ്രൂപ്പ് 07 | 12652 | 1606011005NRG24271020231055690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606011005_271023APB_FTO_637943 | 1055690 |
| 1606011WL0061985 | KL-06-011-005-007/16 | 1 | ജയശ്രീ | 1606011005/LD/471787 | തരിശു ഭൂമി വികസനം തിരുവാതിര ഗ്രൂപ്പ് 07 | 12652 | 1606011005NRG24021220231255168 | Processed | | 01/01/2024 | KL1606011005_021223FTO_778157 | 1255168 |