| 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. |
| 1606005004WL102764 | KL-06-005-004-003/20 | 2 | രാജന് | 1606005004/WC/GIS/84509 | ഗ്രാമം തോട് സംരക്ഷണം W3 | 17704 | 1606005004NRG24290320241903464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005004_300324APB_FTO_1229686 | 1903464 |
| 1606005WL0105269 | KL-06-005-004-003/20 | 2 | രാജന് | 1606005004/WC/GIS/84509 | ഗ്രാമം തോട് സംരക്ഷണം W3 | 17704 | 1606005004NRG24270420241939236 | Processed | | 03/05/2024 | KL1606005004_290424FTO_59705 | 1939236 |