| 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. |
| 1606005002WL013549 | KL-06-005-002-009/321 | 1 | ലത | 1606005002/WC/599752 | ഇടത്തോട് കയര്ഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം | 3605 | 1606005002NRG24200620230278453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606005002_200623APB_FTO_219435 | 278453 |
| 1606005WL0016778 | KL-06-005-002-009/321 | 1 | ലത | 1606005002/WC/599752 | ഇടത്തോട് കയര്ഭൂവസ്ത്രം ഉപയോഗിച്ച് സംരക്ഷണം | 3605 | 1606005002NRG24010720230360868 | Processed | | 10/07/2023 | KL1606005002_010723FTO_257924 | 360868 |