| 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. |
| 1606005002WL026114 | KL-06-005-002-001/194 | 1 | വത്സല | 1606005002/IF/912342 | Njangalum krishiyilekku padhathiyil tharishu boomi krishikkuanuyojyamakkal syamalatha 1/342 | 5857 | 1606005002NRG24050820230559218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606005002_050823APB_FTO_368387 | 559218 |
| 1606005WL0040183 | KL-06-005-002-001/194 | 1 | വത്സല | 1606005002/IF/912342 | Njangalum krishiyilekku padhathiyil tharishu boomi krishikkuanuyojyamakkal syamalatha 1/342 | 5857 | 1606005002NRG24260920230842798 | Processed | | 09/11/2023 | KL1606005002_260923FTO_517595 | 842798 |