| 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. |
| 1606005003WL031681 | KL-06-005-003-011/74 | 1 | വിലാസിനി | 1606005003/DP/348453 | Maruthamthadam Forest Adheena Meghalayil Pachathuruthu Nirmanavum Samrakshanavum | 6623 | 1606005003NRG24220820230678954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606005003_250823APB_FTO_444094 | 678954 |
| 1606005WL0040221 | KL-06-005-003-011/74 | 1 | വിലാസിനി | 1606005003/DP/348453 | Maruthamthadam Forest Adheena Meghalayil Pachathuruthu Nirmanavum Samrakshanavum | 6623 | 1606005003NRG24260920230843082 | Processed | | 10/11/2023 | KL1606005003_260923FTO_517364 | 843082 |