| 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. |
| 1606012002WL021386 | KL-06-012-002-006/13 | 1 | സാവിത്രി | 1606012002/IF/899794 | LAND DEVELOPMENT FOR VEG CULTIVATION AMBIKA 9/275 | 4843 | 1606012002NRG24200720230459842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606012002_200723APB_FTO_316099 | 459842 |
| 1606012WL0024792 | KL-06-012-002-006/13 | 1 | സാവിത്രി | 1606012002/IF/899794 | LAND DEVELOPMENT FOR VEG CULTIVATION AMBIKA 9/275 | 4843 | 1606012002NRG24010820230532545 | Processed | | 10/08/2023 | KL1606012002_040823FTO_362738 | 532545 |