| 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. |
| 1606012003WL088850 | KL-06-012-003-005/2 | 1 | കണ്ണച്ചി | 1606012003/IF/GIS/42917 | ABDUL KHADAR BHOOVIKASANA PRAVARTHIKAL | 17419 | 1606012003NRG24210220241678874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606012003_210224APB_FTO_1071907 | 1678874 |
| 1606012WL0105309 | KL-06-012-003-005/2 | 1 | കണ്ണച്ചി | 1606012003/IF/GIS/42917 | ABDUL KHADAR BHOOVIKASANA PRAVARTHIKAL | 17419 | 1606012003NRG24030520241939951 | Processed | | 11/05/2024 | KL1606012003_030524FTO_71691 | 1939951 |