| 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. |
| 1606012002WL051033 | KL-06-012-002-008/274 | 1 | ഐഷ | 1606012002/IF/955038 | LAND DEVELOPMENT FOR VEG CULTIVATION DHANALAKSHMI 8/357 | 11005 | 1606012002NRG24281020231057876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2023 | KL1606012002_281023APB_FTO_641009 | 1057876 |
| 1606012WL0062274 | KL-06-012-002-008/274 | 1 | ഐഷ | 1606012002/IF/955038 | LAND DEVELOPMENT FOR VEG CULTIVATION DHANALAKSHMI 8/357 | 11005 | 1606012002NRG24021220231262377 | Processed | | 01/01/2024 | KL1606012002_021223FTO_781228 | 1262377 |