| 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. |
| 1606003004WL101644 | KL-06-003-004-001/4 | 1 | തങ്കമണി | 1606003004/WC/GIS/57864 | Variyathukadu akambadam chal naveekaranam Vijayan krishstalam vare w1 | 28763 | 1606003004NRG24260320241886351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003004_260324APB_FTO_1211675 | 1886351 |
| 1606003WL0105242 | KL-06-003-004-001/4 | 1 | തങ്കമണി | 1606003004/WC/GIS/57864 | Variyathukadu akambadam chal naveekaranam Vijayan krishstalam vare w1 | 28763 | 1606003004NRG24240420241938907 | Processed | | 03/05/2024 | KL1606003004_290424FTO_61548 | 1938907 |