| 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. |
| 1606003005WL031052 | KL-06-003-005-013/404 | 1 | ദൈവാന | 1606003005/WC/614875 | Per 23-24 Vinodinte krishiyidam muthal sajiyude veedu vare thod naveekaranam thadayana nirmanam | 10120 | 1606003005NRG24200820230665447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003005_200823APB_FTO_423823 | 665447 |
| 1606003WL0040866 | KL-06-003-005-013/404 | 1 | ദൈവാന | 1606003005/WC/614875 | Per 23-24 Vinodinte krishiyidam muthal sajiyude veedu vare thod naveekaranam thadayana nirmanam | 10120 | 1606003005NRG24270920230857148 | Processed | | 09/11/2023 | KL1606003005_270923FTO_522746 | 857148 |