| 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. |
| 1606007009WL090515 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/578397 | ഹംസതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 31026 | 1606007009NRG24260220241702297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606007009_260224APB_FTO_1090131 | 1702297 |
| 1606007WL0105301 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/578397 | ഹംസതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 31026 | 1606007009NRG24030520241939730 | Processed | | 14/05/2024 | KL1606007009_030524FTO_71089 | 1939730 |