| 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. |
| 1606003003WL071124 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620158 | Unnikrishnan krishi muthal chamberi vare brushwood thadayana nirmanam w14 | 21149 | 1606003003NRG24291220231404605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1606003003_301223APB_FTO_895198 | 1404605 |
| 1606003WL0097548 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620158 | Unnikrishnan krishi muthal chamberi vare brushwood thadayana nirmanam w14 | 21149 | 1606003003NRG24160320241820597 | Processed | | 19/04/2024 | KL1606003003_220324FTO_1190722 | 1820597 |