| 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. |
| 1606011003WL030810 | KL-06-011-003-004/29 | 1 | നാരായണി | 1606011003/LD/485133 | തരിശുഭൂമികൃഷിയോഗ്യമാക്കല്അമ്മന്നൂർ ലേബര്ഗ്രൂപ്പ്(2023-24) | 7830 | 1606011003NRG24190820230659543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606011003_220823APB_FTO_430498 | 659543 |
| 1606011WL0041058 | KL-06-011-003-004/29 | 1 | നാരായണി | 1606011003/LD/485133 | തരിശുഭൂമികൃഷിയോഗ്യമാക്കല്അമ്മന്നൂർ ലേബര്ഗ്രൂപ്പ്(2023-24) | 7830 | 1606011003NRG24270920230859933 | Processed | | 09/11/2023 | KL1606011003_270923FTO_523940 | 859933 |