| 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. |
| 1606005007WL046280 | KL-06-005-007-013/106 | 1 | രുഗ്മണി | 1606005007/IF/912717 | Vettukadu wardil cherukidanamathra karshakarude bhumiyil mannujala samrakshanam-Nassir 13/288 | 8694 | 1606005007NRG24131020230963767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606005007_131023APB_FTO_586540 | 963767 |
| 1606005WL0056771 | KL-06-005-007-013/106 | 1 | രുഗ്മണി | 1606005007/IF/912717 | Vettukadu wardil cherukidanamathra karshakarude bhumiyil mannujala samrakshanam-Nassir 13/288 | 8694 | 1606005007NRG24161120231162002 | Processed | | 01/01/2024 | KL1606005007_171123FTO_713966 | 1162002 |