| 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. |
| 1606002003WL053775 | KL-06-002-003-005/29 | 1 | മരുതന് | 1606002003/IF/GIS/14101 | NANJI 5/101 STHALATHU BHUVIKASANA PRAVARTHIKAL | 26795 | 1606002003NRG24081120231108319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | KL1606002003_081123APB_FTO_680309 | 1108319 |
| 1606002WL0058035 | KL-06-002-003-005/29 | 1 | മരുതന് | 1606002003/IF/GIS/14101 | NANJI 5/101 STHALATHU BHUVIKASANA PRAVARTHIKAL | 26795 | 1606002003NRG24211120231184498 | Processed | | 22/11/2023 | KL1606002003_221123FTO_731473 | 1184498 |