| 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. |
| 1606005006WL014984 | KL-06-005-006-004/6 | 1 | പാഞ്ചാലി | 1606005006/IF/893390 | Preparing land for vegetable farming (Njagalum krishiyilekku convergence) Sreeja 3/181 | 3866 | 1606005006NRG24240620230314144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606005006_240623APB_FTO_237521 | 314144 |
| 1606005WL0018305 | KL-06-005-006-004/6 | 1 | പാഞ്ചാലി | 1606005006/IF/893390 | Preparing land for vegetable farming (Njagalum krishiyilekku convergence) Sreeja 3/181 | 3866 | 1606005006NRG24060720230393971 | Processed | | 13/07/2023 | KL1606005006_060723FTO_275486 | 393971 |