| 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. |
| 1606003005WL079685 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/GIS/28499 | PER 23 24 PEETHAMBARANTE KRISHI EDAM MUTHAL VASAUVINTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 22986 | 1606003005NRG24270120241538215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606003005_270124APB_FTO_986930 | 1538215 |
| 1606003WL0103337 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/GIS/28499 | PER 23 24 PEETHAMBARANTE KRISHI EDAM MUTHAL VASAUVINTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 22986 | 1606003005NRG24300320241909031 | Processed | | 20/04/2024 | KL1606003005_300324FTO_1228013 | 1909031 |