| 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. |
| 1606007009WL030299 | KL-06-007-009-010/190 | 1 | സുമിത്ര | 1606007009/IF/940709 | തീറ്റപ്പുല്കൃഷി നാരായണൻ 010/214 Ward 9 | 11616 | 1606007009NRG24180820230646184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606007009_180823APB_FTO_414662 | 646184 |
| 1606007WL0039819 | KL-06-007-009-010/190 | 1 | സുമിത്ര | 1606007009/IF/940709 | തീറ്റപ്പുല്കൃഷി നാരായണൻ 010/214 Ward 9 | 11616 | 1606007009NRG24250920230834157 | Processed | | 09/11/2023 | KL1606007009_250923FTO_510945 | 834157 |