| 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. |
| 1606011005WL073511 | KL-06-011-005-010/252 | 1 | സരസ്വതി | 1606011005/IF/GIS/22588 | MANGALAM KUNNU BHAGATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 10 | 18199 | 1606011005NRG24060120241442663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606011005_060124APB_FTO_916803 | 1442663 |
| 1606011WL0101481 | KL-06-011-005-010/252 | 1 | സരസ്വതി | 1606011005/IF/GIS/22588 | MANGALAM KUNNU BHAGATHU VRIKSHA THAI NADALUM BHOOVIKASANAVUM 10 | 18199 | 1606011005NRG24260320241883393 | Processed | | 19/04/2024 | KL1606011005_260324FTO_1209497 | 1883393 |