| 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. |
| 1606005007WL003470 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/DP/343511 | Kayaramkulam wardil pothu bhmiyil nursery nirmanam | 932 | 1606005007NRG24100520230051275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606005007_100523APB_FTO_81754 | 51275 |
| 1606005WL0008061 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/DP/343511 | Kayaramkulam wardil pothu bhmiyil nursery nirmanam | 932 | 1606005007NRG24300520230149104 | Processed | | 01/06/2023 | KL1606005007_300523FTO_145068 | 149104 |