| 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. |
| 1606002003WL053775 | KL-06-002-003-005/374 | 1 | അംബിക | 1606002003/IF/GIS/14101 | NANJI 5/101 STHALATHU BHUVIKASANA PRAVARTHIKAL | 26796 | 1606002003NRG24081120231108324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002003_081123APB_FTO_680295 | 1108324 |
| 1606002WL0062953 | KL-06-002-003-005/374 | 1 | അംബിക | 1606002003/IF/GIS/14101 | NANJI 5/101 STHALATHU BHUVIKASANA PRAVARTHIKAL | 26796 | 1606002003NRG24051220231276313 | Processed | | 01/01/2024 | KL1606002003_051223FTO_790559 | 1276313 |