| 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. |
| 1606008005WL090347 | KL-06-008-005-005/141 | 2 | sunitha | 1606008005/LD/GIS/5205 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w5 | 19721 | 1606008005NRG24260220241698702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606008005_260224APB_FTO_1088678 | 1698702 |
| 1606008WL0105353 | KL-06-008-005-005/141 | 2 | sunitha | 1606008005/LD/GIS/5205 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w5 | 19721 | 1606008005NRG24280520241940432 | Processed | | 07/06/2024 | KL1606008005_280524FTO_127864 | 1940432 |