| 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. |
| 1606007009WL046615 | KL-06-007-009-001/14 | 1 | സെല്മ ഉമ്മറ് | 1606007009/IF/GIS/9638 | തീറ്റപ്പുൽ കൃഷി അനീഷ് 1/269 1 | 16792 | 1606007009NRG24161020230972144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606007009_161023APB_FTO_591309 | 972144 |
| 1606007WL0062336 | KL-06-007-009-001/14 | 1 | സെല്മ ഉമ്മറ് | 1606007009/IF/GIS/9638 | തീറ്റപ്പുൽ കൃഷി അനീഷ് 1/269 1 | 16792 | 1606007009NRG24041220231263464 | Processed | | 01/02/2024 | KL1606007009_041223FTO_782698 | 1263464 |