| 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. |
| 1606011005WL079394 | KL-06-011-005-010/252 | 1 | സരസ്വതി | 1606011005/IF/GIS/22588 | MANGALAM KUNNU BHAGATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 10 | 19599 | 1606011005NRG24250120241534061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606011005_250124APB_FTO_984399 | 1534061 |
| 1606011WL0102912 | KL-06-011-005-010/252 | 1 | സരസ്വതി | 1606011005/IF/GIS/22588 | MANGALAM KUNNU BHAGATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 10 | 19599 | 1606011005NRG24300320241905211 | Processed | | 19/04/2024 | KL1606011005_300324FTO_1225652 | 1905211 |