| 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. |
| 1606003003WL041231 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620142 | Yasodha krishi muthal chinthamani krishi vare Brushwood thadayana nirmanam w14 | 12462 | 1606003003NRG24270920230864711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606003003_270923APB_FTO_526268 | 864711 |
| 1606003WL0056392 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620142 | Yasodha krishi muthal chinthamani krishi vare Brushwood thadayana nirmanam w14 | 12462 | 1606003003NRG24151120231155447 | Processed | | 01/01/2024 | KL1606003003_251123FTO_745837 | 1155447 |