| 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. |
| 1606003007WL050189 | KL-06-003-007-004/55 | 1 | പുഷ്പാ | 1606003007/WC/625811 | 4.കൃഷ്ണസ്വാമി കൃഷിസ്ഥലത്ത് ചാല് നവീകരണം | 15967 | 1606003007NRG24261020231044248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003007_261023APB_FTO_630624 | 1044248 |
| 1606003WL0062711 | KL-06-003-007-004/55 | 1 | പുഷ്പാ | 1606003007/WC/625811 | 4.കൃഷ്ണസ്വാമി കൃഷിസ്ഥലത്ത് ചാല് നവീകരണം | 15967 | 1606003007NRG24051220231270303 | Processed | | 12/03/2024 | KL1606003007_051223FTO_791039 | 1270303 |