| 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. |
| 1606005007WL101101 | KL-06-005-007-014/114 | 1 | രാധ | 1606005007/IC/352997 | Kottadi thode azhamkutty coir bhuvastram upayogichu side bund samrakshanam | 21392 | 1606005007NRG22260320222195037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | KL1606005007_260322APB_FTO_1628096 | 2195037 |
| 1606005WL0105897 | KL-06-005-007-014/114 | 1 | രാധ | 1606005007/IC/352997 | Kottadi thode azhamkutty coir bhuvastram upayogichu side bund samrakshanam | 21392 | 1606005007NRG22060620222278470 | Rejected | Account closed | 13/06/2022 | KL1606005007_070622FTO_159022 | 2278470 |
| 1606005WL0106226 | KL-06-005-007-014/114 | 1 | രാധ | 1606005007/IC/352997 | Kottadi thode azhamkutty coir bhuvastram upayogichu side bund samrakshanam | 21392 | 1606005007NRG22201020222291477 | Processed | | 14/12/2022 | KL1606005007_281022FTO_630384 | 2291477 |