| 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. |
| 1606008005WL080438 | KL-06-008-005-007/29 | 1 | വനജഅപ്പു | 1606008005/LD/GIS/5121 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w7 | 17614 | 1606008005NRG24290120241549828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606008005_290124APB_FTO_992455 | 1549828 |
| 1606008WL0104528 | KL-06-008-005-007/29 | 1 | വനജഅപ്പു | 1606008005/LD/GIS/5121 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w7 | 17614 | 1606008005NRG24010420241924394 | Processed | | 19/04/2024 | KL1606008005_010424FTO_1630 | 1924394 |