| 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. |
| 1606009003WL009851 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/IF/734804 | Tarisuboomi krishiyogyamakkal Kadeeja thekrayil ward 9 | 1617 | 1606009003NRG24060620230190742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606009003_060623APB_FTO_170548 | 190742 |
| 1606009WL0016901 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/IF/734804 | Tarisuboomi krishiyogyamakkal Kadeeja thekrayil ward 9 | 1617 | 1606009003NRG24010720230364396 | Processed | | 10/07/2023 | KL1606009003_010723FTO_259431 | 364396 |