| 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. |
| 1606003004WL046770 | KL-06-003-004-001/128 | 1 | സുശീല | 1606003004/WC/603757 | Karamkode Dhakshayani krishi muthal vandithode vare chal naveekaranam | 14496 | 1606003004NRG24161020230974974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_171023APB_FTO_598548 | 974974 |
| 1606003WL0061868 | KL-06-003-004-001/128 | 1 | സുശീല | 1606003004/WC/603757 | Karamkode Dhakshayani krishi muthal vandithode vare chal naveekaranam | 14496 | 1606003004NRG24011220231253131 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253131 |