| 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. |
| 1606002002WL082343 | KL-06-002-002-009/221 | 1 | രങ്കന് / Rangan | 1606002002/IF/GIS/55850 | Ponnan Valli Mele Mulli Kallery Mannery Thaikal Vekkal | 41327 | 1606002002NRG24020220241584293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606002002_030224APB_FTO_1014300 | 1584293 |
| 1606002WL0105117 | KL-06-002-002-009/221 | 1 | രങ്കന് / Rangan | 1606002002/IF/GIS/55850 | Ponnan Valli Mele Mulli Kallery Mannery Thaikal Vekkal | 41327 | 1606002002NRG24060420241937781 | Processed | | 20/04/2024 | KL1606002002_110424FTO_22936 | 1937781 |