| 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. |
| 1606003004WL050298 | KL-06-003-004-007/332 | 1 | ആമിന | 1606003004/WC/625706 | Koundankalam Ramakrishnan kulam muthal namboothiripadam krishi sthalam vare thode naveekaranavum w-7 | 15955 | 1606003004NRG24261020231046720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003004_261023APB_FTO_631101 | 1046720 |
| 1606003WL0061868 | KL-06-003-004-007/332 | 1 | ആമിന | 1606003004/WC/625706 | Koundankalam Ramakrishnan kulam muthal namboothiripadam krishi sthalam vare thode naveekaranavum w-7 | 15955 | 1606003004NRG24011220231253138 | Processed | | 01/01/2024 | KL1606003004_021223FTO_780508 | 1253138 |