| 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. |
| 1606011005WL070495 | KL-06-011-005-013/278 | 1 | മുഹമ്മദലി | 1606011005/IF/GIS/19780 | YUVADHARA CLUB PREDESATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 013 | 17396 | 1606011005NRG24271220231396514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606011005_281223APB_FTO_884126 | 1396514 |
| 1606011WL0101481 | KL-06-011-005-013/278 | 1 | മുഹമ്മദലി | 1606011005/IF/GIS/19780 | YUVADHARA CLUB PREDESATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 013 | 17396 | 1606011005NRG24260320241883392 | Processed | | 19/04/2024 | KL1606011005_260324FTO_1209497 | 1883392 |