| 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. |
| 1606008005WL083992 | KL-06-008-005-006/253 | 1 | ഗീത | 1606008005/LD/GIS/5210 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w6 | 18541 | 1606008005NRG24080220241607500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606008005_080224APB_FTO_1025444 | 1607500 |
| 1606008WL0104528 | KL-06-008-005-006/253 | 1 | ഗീത | 1606008005/LD/GIS/5210 | തീറ്റപ്പുൽ കൃഷി നിർമ്മാണം w6 | 18541 | 1606008005NRG24010420241924393 | Processed | | 19/04/2024 | KL1606008005_010424FTO_1630 | 1924393 |