| 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. |
| 1606012003WL078109 | KL-06-012-003-005/2 | 1 | കണ്ണച്ചി | 1606012003/IF/GIS/42917 | ABDUL KHADAR BHOOVIKASANA PRAVARTHIKAL | 15657 | 1606012003NRG24200120241512937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606012003_240124APB_FTO_977359 | 1512937 |
| 1606012WL0104922 | KL-06-012-003-005/2 | 1 | കണ്ണച്ചി | 1606012003/IF/GIS/42917 | ABDUL KHADAR BHOOVIKASANA PRAVARTHIKAL | 15657 | 1606012003NRG24030420241931991 | Processed | | 19/04/2024 | KL1606012003_030424FTO_6750 | 1931991 |