| 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. |
| 1606005007WL001928 | KL-06-005-007-013/107 | 1 | രുഗ്മണി | 1606005007/IF/912718 | Vettukadu wardil cherukidanamathra karshakarude bhumiyil mannujala samrakshanamChendamarakshan13/265 | 540 | 1606005007NRG24290420230024773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606005007_290423APB_FTO_56280 | 24773 |
| 1606005WL0008061 | KL-06-005-007-013/107 | 1 | രുഗ്മണി | 1606005007/IF/912718 | Vettukadu wardil cherukidanamathra karshakarude bhumiyil mannujala samrakshanamChendamarakshan13/265 | 540 | 1606005007NRG24300520230149100 | Processed | | 01/06/2023 | KL1606005007_300523FTO_145068 | 149100 |