| 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. |
| 1606003005WL059006 | KL-06-003-005-002/166 | 1 | വസന്തകുമാരി | 1606003005/WC/580184 | PER 23-24 DEVANTE VEEDU MUTHAL GOVINTHARAJANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NIRMANA | 18452 | 1606003005NRG24231120231202061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606003005_231123APB_FTO_737730 | 1202061 |
| 1606003WL0078898 | KL-06-003-005-002/166 | 1 | വസന്തകുമാരി | 1606003005/WC/580184 | PER 23-24 DEVANTE VEEDU MUTHAL GOVINTHARAJANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NIRMANA | 18452 | 1606003005NRG24230120241525486 | Processed | | 25/03/2024 | KL1606003005_230124FTO_976295 | 1525486 |