| 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. |
| 1606003005WL037054 | KL-06-003-005-011/108 | 1 | തൈലാത്താള് | 1606003005/WC/621131 | Per 23-24 Njanakumar krishiyidam muthal arumughan kulam vare thod naveekaranam thadayana nirmanam | 11471 | 1606003005NRG24140920230777713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1606003005_140923APB_FTO_479126 | 777713 |
| 1606003WL0056449 | KL-06-003-005-011/108 | 1 | തൈലാത്താള് | 1606003005/WC/621131 | Per 23-24 Njanakumar krishiyidam muthal arumughan kulam vare thod naveekaranam thadayana nirmanam | 11471 | 1606003005NRG24151120231156306 | Processed | | 04/01/2024 | KL1606003005_151123FTO_706465 | 1156306 |