| 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. |
| 1606003005WL054052 | KL-06-003-005-011/290 | 1 | രാജാത്തി | 1606003005/WC/621122 | Per 23-24 Danushraj kounder krishiyidam muthal pambuhouse vare thod naveekaranam thadayana nirmanam | 17188 | 1606003005NRG24081120231112836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003005_081123APB_FTO_680173 | 1112836 |
| 1606003WL0061808 | KL-06-003-005-011/290 | 1 | രാജാത്തി | 1606003005/WC/621122 | Per 23-24 Danushraj kounder krishiyidam muthal pambuhouse vare thod naveekaranam thadayana nirmanam | 17188 | 1606003005NRG24011220231251661 | Processed | | 01/01/2024 | KL1606003005_021223FTO_777429 | 1251661 |