| 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. |
| 1606005002WL051872 | KL-06-005-002-011/78 | 1 | തങ്കമണി | 1606005002/IF/GIS/10523 | muttikadvu navullamkadavu neerthdam chambrakulam cherukida nammathra karshakarude boomi pachakarikrh | 9477 | 1606005002NRG24311020231073397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606005002_011123APB_FTO_653864 | 1073397 |
| 1606005WL0062400 | KL-06-005-002-011/78 | 1 | തങ്കമണി | 1606005002/IF/GIS/10523 | muttikadvu navullamkadavu neerthdam chambrakulam cherukida nammathra karshakarude boomi pachakarikrh | 9477 | 1606005002NRG24041220231264463 | Processed | | 01/02/2024 | KL1606005002_041223FTO_785287 | 1264463 |