| 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. |
| 1606003005WL043403 | KL-06-003-005-012/115 | 1 | ചെല്ലമ്മ | 1606003005/WC/621161 | Per 23-24 Ayyappan krishiyidam muthal thamarakulam vare thod naveekaranam thadayana nirmanam | 13920 | 1606003005NRG24041020230907119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606003005_041023APB_FTO_551029 | 907119 |
| 1606003WL0056527 | KL-06-003-005-012/115 | 1 | ചെല്ലമ്മ | 1606003005/WC/621161 | Per 23-24 Ayyappan krishiyidam muthal thamarakulam vare thod naveekaranam thadayana nirmanam | 13920 | 1606003005NRG24161120231157586 | Processed | | 04/01/2024 | KL1606003005_161123FTO_707709 | 1157586 |