| 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. |
| 1606013003WL045144 | KL-06-013-003-011/12 | 2 | നീലി | 1606013003/IF/820844 | തീറ്റപുൽ കൃഷി നബീസ പന്തേകാട്ട് w11 | 6707 | 1606013003NRG23280920220727687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1606013003_280922APB_FTO_524741 | 727687 |
| 1606013WL0048802 | KL-06-013-003-011/12 | 2 | നീലി | 1606013003/IF/820844 | തീറ്റപുൽ കൃഷി നബീസ പന്തേകാട്ട് w11 | 6707 | 1606013003NRG23121020220791736 | Processed | | 14/12/2022 | KL1606013003_021122FTO_648229 | 791736 |