| 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. |
| 1606005001WL080254 | KL-06-005-001-015/94 | 1 | ലക്ഷ്മി | 1606005001/IF/GIS/40155 | KADAKURISSI CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNUJALA SAMRAKSHNAM | 14727 | 1606005001NRG24290120241546708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606005001_300124APB_FTO_994870 | 1546708 |
| 1606005WL0103117 | KL-06-005-001-015/94 | 1 | ലക്ഷ്മി | 1606005001/IF/GIS/40155 | KADAKURISSI CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNUJALA SAMRAKSHNAM | 14727 | 1606005001NRG24300320241907289 | Processed | | 19/04/2024 | KL1606005001_300324FTO_1226849 | 1907289 |