| 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. |
| 1606008005WL004062 | KL-06-008-005-005/141 | 2 | sunitha | 1606008005/LD/481406 | w5 Labour groupukalk krishik anuyojyamakkal boovikasana pravarthikal | 900 | 1606008005NRG24150520230063417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606008005_160523APB_FTO_96053 | 63417 |
| 1606008WL0009873 | KL-06-008-005-005/141 | 2 | sunitha | 1606008005/LD/481406 | w5 Labour groupukalk krishik anuyojyamakkal boovikasana pravarthikal | 900 | 1606008005NRG24060620230191215 | Processed | | 28/07/2023 | KL1606008005_130623FTO_194678 | 191215 |