| 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. |
| 1606002003WL059474 | KL-06-002-003-006/162 | 1 | കാളി Kali | 1606002003/WC/GIS/23581 | വെച്ചപ്പതി തോട്ടില് ഗളളിപ്ലംഗിങ്ങ് | 29298 | 1606002003NRG24241120231211132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002003_241123APB_FTO_742923 | 1211132 |
| 1606002WL0074566 | KL-06-002-003-006/162 | 1 | കാളി Kali | 1606002003/WC/GIS/23581 | വെച്ചപ്പതി തോട്ടില് ഗളളിപ്ലംഗിങ്ങ് | 29298 | 1606002003NRG24090120241456080 | Processed | | 16/03/2024 | KL1606002003_090124FTO_922364 | 1456080 |