| 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. |
| 1606003005WL092659 | KL-06-003-005-008/161 | 2 | കന്തന് | 1606003005/WC/GIS/65249 | PER 23 24 CHELLATHA VEEDU MUTHAL PARAKALAM KANNANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 26274 | 1606003005NRG24040320241739971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | KL1606003005_040324APB_FTO_1114569 | 1739971 |
| 1606003WL0105080 | KL-06-003-005-008/161 | 2 | കന്തന് | 1606003005/WC/GIS/65249 | PER 23 24 CHELLATHA VEEDU MUTHAL PARAKALAM KANNANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 26274 | 1606003005NRG24040420241936319 | Processed | | 30/05/2024 | KL1606003005_040424FTO_10436 | 1936319 |