| 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. |
| 1606003005WL032492 | KL-06-003-005-013/171 | 1 | ഭുവനേശ്വരി | 1606003005/WC/614882 | Per 23-24 Johnjayasheelante krishiyidam muthal rajagopalante krishiyidam vare thod naveekaranam thad | 10675 | 1606003005NRG24240820230698950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003005_240823APB_FTO_438335 | 698950 |
| 1606003WL0040866 | KL-06-003-005-013/171 | 1 | ഭുവനേശ്വരി | 1606003005/WC/614882 | Per 23-24 Johnjayasheelante krishiyidam muthal rajagopalante krishiyidam vare thod naveekaranam thad | 10675 | 1606003005NRG24270920230857143 | Processed | | 09/11/2023 | KL1606003005_270923FTO_522746 | 857143 |