| 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. |
| 1606007009WL061728 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/600297 | അരിയണി തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 22243 | 1606007009NRG24011220231249813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606007009_011223APB_FTO_773757 | 1249813 |
| 1606007WL0074653 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/600297 | അരിയണി തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 22243 | 1606007009NRG24090120241457139 | Processed | | 16/03/2024 | KL1606007009_090124FTO_923117 | 1457139 |