| 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. |
| 1606005002WL049883 | KL-06-005-002-013/213 | 1 | സിന്ധു | 1606005002/IF/GIS/5287 | subikshakeralam muttikadavu navullam kadavu neerthadam mandalakkodu cherukida karshakard boomi pach | 9143 | 1606005002NRG24251020231037789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606005002_251023APB_FTO_624553 | 1037789 |
| 1606005WL0062400 | KL-06-005-002-013/213 | 1 | സിന്ധു | 1606005002/IF/GIS/5287 | subikshakeralam muttikadavu navullam kadavu neerthadam mandalakkodu cherukida karshakard boomi pach | 9143 | 1606005002NRG24041220231264467 | Processed | | 01/02/2024 | KL1606005002_041223FTO_785287 | 1264467 |