| 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. |
| 1606004003WL071676 | KL-06-004-003-014/307 | 1 | കൃഷ്ണവേണി | 1606004003/WC/GIS/29843 | Puzhayora thodinte neerozhuk sugamamakalum bund balapeduthalum w14 | 11098 | 1606004003NRG24311220231416269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1606004003_311223APB_FTO_896447 | 1416269 |
| 1606004WL0098991 | KL-06-004-003-014/307 | 1 | കൃഷ്ണവേണി | 1606004003/WC/GIS/29843 | Puzhayora thodinte neerozhuk sugamamakalum bund balapeduthalum w14 | 11098 | 1606004003NRG24200320241840481 | Rejected | Account closed | 20/04/2024 | KL1606004003_220324FTO_1193114 | 1840481 |
| 1606004WL0105255 | KL-06-004-003-014/307 | 1 | കൃഷ്ണവേണി | 1606004003/WC/GIS/29843 | Puzhayora thodinte neerozhuk sugamamakalum bund balapeduthalum w14 | 11098 | 1606004003NRG24250420241939164 | Processed | | 04/05/2024 | KL1606004003_250424FTO_56221 | 1939164 |