| 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. |
| 1606005001WL056290 | KL-06-005-001-001/84 | 1 | ശാന്തകുമാരി | 1606005001/LD/485808 | Kollankottuparambu Jangalum krishiyilekku Padhathiyil Pachakarikrishikku Nilamorukkal | 10060 | 1606005001NRG24151120231152509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606005001_151123APB_FTO_704451 | 1152509 |
| 1606005WL0073678 | KL-06-005-001-001/84 | 1 | ശാന്തകുമാരി | 1606005001/LD/485808 | Kollankottuparambu Jangalum krishiyilekku Padhathiyil Pachakarikrishikku Nilamorukkal | 10060 | 1606005001NRG24060120241444841 | Processed | | 16/03/2024 | KL1606005001_060124FTO_914985 | 1444841 |