| 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. |
| 1606005002WL068394 | KL-06-005-002-003/118 | 1 | ബീന | 1606005002/IF/GIS/3060 | kariyamkodu kannachiparambu neerthadam edakkattupadi cherukida nammathra karshakarude boomi mannu ja | 11880 | 1606005002NRG24211220231362903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606005002_211223APB_FTO_864050 | 1362903 |
| 1606005WL0097826 | KL-06-005-002-003/118 | 1 | ബീന | 1606005002/IF/GIS/3060 | kariyamkodu kannachiparambu neerthadam edakkattupadi cherukida nammathra karshakarude boomi mannu ja | 11880 | 1606005002NRG24180320241823684 | Processed | | 20/04/2024 | KL1606005002_180324FTO_1172840 | 1823684 |