| 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. |
| 1606007004WL072292 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/IF/GIS/56637 | തീറ്റ പുല്കൃഷി നിര്മ്മാണം -നാസർ 19/277 | 25550 | 1606007004NRG24030120241425485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606007004_030124APB_FTO_901731 | 1425485 |
| 1606007WL0098637 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/IF/GIS/56637 | തീറ്റ പുല്കൃഷി നിര്മ്മാണം -നാസർ 19/277 | 25550 | 1606007004NRG24200320241835979 | Processed | | 19/04/2024 | KL1606007004_200324FTO_1179451 | 1835979 |