| 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. |
| 1606003003WL062125 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620158 | Unnikrishnan krishi muthal chamberi vare brushwood thadayana nirmanam w14 | 18904 | 1606003003NRG24021220231258054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003003_021223APB_FTO_779226 | 1258054 |
| 1606003WL0073509 | KL-06-003-003-014/167 | 1 | ശാന്തകുമാരി | 1606003003/WC/620158 | Unnikrishnan krishi muthal chamberi vare brushwood thadayana nirmanam w14 | 18904 | 1606003003NRG24060120241442628 | Processed | | 16/03/2024 | KL1606003003_060124FTO_914024 | 1442628 |