| 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. |
| 1606006004WL023664 | KL-06-006-004-011/155 | 1 | സുമി | 1606006004/IF/954447 | Land Development in Chandrika W11 | 3416 | 1606006004NRG24270720230507262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1606006004_270723APB_FTO_338854 | 507262 |
| 1606006WL0027303 | KL-06-006-004-011/155 | 1 | സുമി | 1606006004/IF/954447 | Land Development in Chandrika W11 | 3416 | 1606006004NRG24090820230581685 | Processed | | 21/09/2023 | KL1606006004_090823FTO_384341 | 581685 |