| 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. |
| 1606007004WL051978 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/IF/GIS/18807 | തീറ്റ പുല്കൃഷി നിര്മ്മാണം -ഉണ്ണിയവരാ 19/275 | 19128 | 1606007004NRG24311020231075277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606007004_311023APB_FTO_652420 | 1075277 |
| 1606007WL0061496 | KL-06-007-004-020/167 | 1 | സന്ധ്യ | 1606007004/IF/GIS/18807 | തീറ്റ പുല്കൃഷി നിര്മ്മാണം -ഉണ്ണിയവരാ 19/275 | 19128 | 1606007004NRG24301120231245618 | Processed | | 01/01/2024 | KL1606007004_301123FTO_769590 | 1245618 |