| 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. |
| 1606005007WL013166 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/WH/349323 | Meenakottu kulam coir bhuvastram upayogichu samrakshanam | 3384 | 1606005007NRG24190620230269300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606005007_190623APB_FTO_214581 | 269300 |
| 1606005WL0016336 | KL-06-005-007-017/44 | 1 | പങ്കജം | 1606005007/WH/349323 | Meenakottu kulam coir bhuvastram upayogichu samrakshanam | 3384 | 1606005007NRG24300620230347646 | Processed | | 11/07/2023 | KL1606005007_030723FTO_262749 | 347646 |