| 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. |
| 1606010002WL024973 | KL-06-010-002-007/28 | 1 | ഗീത | 1606010002/IF/928544 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംവത്സല 007/40 | 5198 | 1606010002NRG24010820230535987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | KL1606010002_010823APB_FTO_353218 | 535987 |
| 1606010WL0027888 | KL-06-010-002-007/28 | 1 | ഗീത | 1606010002/IF/928544 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംവത്സല 007/40 | 5198 | 1606010002NRG24100820230594323 | Processed | | 21/09/2023 | KL1606010002_100823FTO_388734 | 594323 |