| 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. |
| 1606003005WL099543 | KL-06-003-005-004/243 | 1 | ഓമന | 1606003005/WC/GIS/28493 | PER 23 24 PRASHOBINTE KRISHI EDAM MUTHAL NARAYANANATE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 28927 | 1606003005NRG24210320241850974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003005_210324APB_FTO_1189464 | 1850974 |
| 1606003WL0105300 | KL-06-003-005-004/243 | 1 | ഓമന | 1606003005/WC/GIS/28493 | PER 23 24 PRASHOBINTE KRISHI EDAM MUTHAL NARAYANANATE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 28927 | 1606003005NRG24030520241939663 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939663 |