| 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. |
| 1606003004WL032324 | KL-06-003-004-009/227 | 1 | കണകമണി | 1606003004/WC/571505 | Thembaramada Babu krishi muthal chal naveekaranam w-9 | 10991 | 1606003004NRG24230820230694208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003004_240823APB_FTO_439007 | 694208 |
| 1606003WL0040005 | KL-06-003-004-009/227 | 1 | കണകമണി | 1606003004/WC/571505 | Thembaramada Babu krishi muthal chal naveekaranam w-9 | 10991 | 1606003004NRG24250920230838904 | Processed | | 09/11/2023 | KL1606003004_250923FTO_515151 | 838904 |