| 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. |
| 1606011007WL022413 | KL-06-011-007-011/10 | 3 | ഉണ്ണികൃഷ്ണന് | 1606011007/LD/485029 | തരിശുഭൂമിയില് ഭൂവികസനം ( 2023-24) SOORYA LABOUR GROUP-11 | 5466 | 1606011007NRG24220720230482111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606011007_230723APB_FTO_325775 | 482111 |
| 1606011WL0024690 | KL-06-011-007-011/10 | 3 | ഉണ്ണികൃഷ്ണന് | 1606011007/LD/485029 | തരിശുഭൂമിയില് ഭൂവികസനം ( 2023-24) SOORYA LABOUR GROUP-11 | 5466 | 1606011007NRG24010820230530393 | Processed | | 04/08/2023 | KL1606011007_010823FTO_349021 | 530393 |