| 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. |
| 1606011005WL062036 | KL-06-011-005-007/16 | 1 | ജയശ്രീ | 1606011005/LD/495393 | തരിശുഭൂമി ഭൂവികസനംവര്ണം07 | 15353 | 1606011005NRG24021220231256012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606011005_021223APB_FTO_778518 | 1256012 |
| 1606011WL0075538 | KL-06-011-005-007/16 | 1 | ജയശ്രീ | 1606011005/LD/495393 | തരിശുഭൂമി ഭൂവികസനംവര്ണം07 | 15353 | 1606011005NRG24110120241468285 | Processed | | 16/03/2024 | KL1606011005_110124FTO_935353 | 1468285 |