| 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. |
| 1606011007WL025810 | KL-06-011-007-011/10 | 3 | ഉണ്ണികൃഷ്ണന് | 1606011007/LD/485029 | തരിശുഭൂമിയില് ഭൂവികസനം ( 2023-24) SOORYA LABOUR GROUP-11 | 6384 | 1606011007NRG24040820230553480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606011007_040823APB_FTO_363170 | 553480 |
| 1606011WL0039971 | KL-06-011-007-011/10 | 3 | ഉണ്ണികൃഷ്ണന് | 1606011007/LD/485029 | തരിശുഭൂമിയില് ഭൂവികസനം ( 2023-24) SOORYA LABOUR GROUP-11 | 6384 | 1606011007NRG24250920230837626 | Processed | | 09/11/2023 | KL1606011007_250923FTO_512541 | 837626 |