| 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. |
| 1606005002WL031817 | KL-06-005-002-001/194 | 1 | വത്സല | 1606005002/IF/912346 | Njangalum krishiyilekku padhathiyil tharishu boomi krishikkuanuyojyamakkal sheeba 1/341 | 6517 | 1606005002NRG24220820230682525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606005002_220823APB_FTO_431231 | 682525 |
| 1606005WL0040183 | KL-06-005-002-001/194 | 1 | വത്സല | 1606005002/IF/912346 | Njangalum krishiyilekku padhathiyil tharishu boomi krishikkuanuyojyamakkal sheeba 1/341 | 6517 | 1606005002NRG24260920230842799 | Processed | | 09/11/2023 | KL1606005002_260923FTO_517595 | 842799 |