| 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. |
| 1606006004WL033313 | KL-06-006-004-011/155 | 1 | സുമി | 1606006004/IF/954454 | Land Development in Sukumaran W11 | 4630 | 1606006004NRG24250820230723016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606006004_260823APB_FTO_453721 | 723016 |
| 1606006WL0040057 | KL-06-006-004-011/155 | 1 | സുമി | 1606006004/IF/954454 | Land Development in Sukumaran W11 | 4630 | 1606006004NRG24250920230840131 | Processed | | 10/11/2023 | KL1606006004_260923FTO_517795 | 840131 |