| 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. |
| 1606007009WL041685 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/578397 | ഹംസതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 14274 | 1606007009NRG24290920230871836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606007009_290923APB_FTO_532388 | 871836 |
| 1606007WL0056814 | KL-06-007-009-006/115 | 1 | ശോഭന | 1606007009/WC/578397 | ഹംസതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 14274 | 1606007009NRG24161120231163150 | Processed | | 01/01/2024 | KL1606007009_161123FTO_710757 | 1163150 |