| 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. |
| 1606012003WL068228 | KL-06-012-003-011/26 | 1 | ശാരദ | 1606012003/IF/GIS/20329 | BHASKARAN KARUVANPUZHA BHOOVIKASANA PRAVARTHIKAL 11/41 | 13947 | 1606012003NRG24211220231360300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606012003_211223APB_FTO_861792 | 1360300 |
| 1606012WL0101407 | KL-06-012-003-011/26 | 1 | ശാരദ | 1606012003/IF/GIS/20329 | BHASKARAN KARUVANPUZHA BHOOVIKASANA PRAVARTHIKAL 11/41 | 13947 | 1606012003NRG24260320241881809 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1881809 |