| 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. |
| 1606005003WL006810 | KL-06-005-003-010/157 | 1 | ശാരദ | 1606005003/IF/877795 | Malanchitty wardil Yasodhayude Boomiyil Tharissuboomi Krishikku Nilamorukkal | 2049 | 1606005003NRG24250520230121000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1606005003_270523APB_FTO_139288 | 121000 |
| 1606005WL0009983 | KL-06-005-003-010/157 | 1 | ശാരദ | 1606005003/IF/877795 | Malanchitty wardil Yasodhayude Boomiyil Tharissuboomi Krishikku Nilamorukkal | 2049 | 1606005003NRG24060620230192635 | Processed | | 12/06/2023 | KL1606005003_070623FTO_177077 | 192635 |