| 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. |
| 1606004004WL074262 | KL-06-004-004-011/372 | 1 | ജയന്തി | 1606004004/IF/978262 | w11 ഭൂവികസന പ്രവര്ത്തനങ്ങള് ദൈവാനി 11/185 | 11337 | 1606004004NRG24080120241452012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606004004_090124APB_FTO_925746 | 1452012 |
| 1606004WL0100495 | KL-06-004-004-011/372 | 1 | ജയന്തി | 1606004004/IF/978262 | w11 ഭൂവികസന പ്രവര്ത്തനങ്ങള് ദൈവാനി 11/185 | 11337 | 1606004004NRG24250320241867287 | Processed | | 19/04/2024 | KL1606004004_250324FTO_1206107 | 1867287 |