| 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. |
| 1606010002WL019739 | KL-06-010-002-007/28 | 1 | ഗീത | 1606010002/IF/928544 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംവത്സല 007/40 | 4145 | 1606010002NRG24120720230423645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | KL1606010002_120723APB_FTO_293981 | 423645 |
| 1606010WL0021779 | KL-06-010-002-007/28 | 1 | ഗീത | 1606010002/IF/928544 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംവത്സല 007/40 | 4145 | 1606010002NRG24210720230468776 | Processed | | 28/07/2023 | KL1606010002_210723FTO_317034 | 468776 |