| 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. |
| 1606005002WL049416 | KL-06-005-002-012/140 | 2 | ധന്യ | 1606005002/IF/GIS/5205 | subikshakeralam muttikadavu navullam kadavu neerthadam munthirithikkacherukida karshakard boomi pach | 9065 | 1606005002NRG24211020231030642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606005002_211023APB_FTO_620814 | 1030642 |
| 1606005WL0062400 | KL-06-005-002-012/140 | 2 | ധന്യ | 1606005002/IF/GIS/5205 | subikshakeralam muttikadavu navullam kadavu neerthadam munthirithikkacherukida karshakard boomi pach | 9065 | 1606005002NRG24041220231264466 | Processed | | 01/02/2024 | KL1606005002_041223FTO_785287 | 1264466 |