| 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. |
| 1606007003WL012360 | KL-06-007-003-011/37 | 2 | പങ്കജവല്ലി | 1606007003/WC/578062 | പഴഞ്ചിറ തോട് സംരക്ഷണെം 23-24 | 3565 | 1606007003NRG24150620230248857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1606007003_150623APB_FTO_202850 | 248857 |
| 1606007WL0014812 | KL-06-007-003-011/37 | 2 | പങ്കജവല്ലി | 1606007003/WC/578062 | പഴഞ്ചിറ തോട് സംരക്ഷണെം 23-24 | 3565 | 1606007003NRG24240620230309383 | Processed | | 03/07/2023 | KL1606007003_260623FTO_240306 | 309383 |