| 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. |
| 1606003004WL079500 | KL-06-003-004-002/2 | 3 | വസന്ത | 1606003004/IF/GIS/42169 | Appupilayoor mangammal ennivarude krishi sthalathu mannujalasamrakshnamAppupilayoor mangammal enniva | 22816 | 1606003004NRG24250120241535696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606003004_250124APB_FTO_984293 | 1535696 |
| 1606003WL0103416 | KL-06-003-004-002/2 | 3 | വസന്ത | 1606003004/IF/GIS/42169 | Appupilayoor mangammal ennivarude krishi sthalathu mannujalasamrakshnamAppupilayoor mangammal enniva | 22816 | 1606003004NRG24300320241910252 | Rejected | Account closed | 20/04/2024 | KL1606003004_010424FTO_2352 | 1910252 |
| 1606003WL0105325 | KL-06-003-004-002/2 | 3 | വസന്ത | 1606003004/IF/GIS/42169 | Appupilayoor mangammal ennivarude krishi sthalathu mannujalasamrakshnamAppupilayoor mangammal enniva | 22816 | 1606003004NRG24060520241940160 | Processed | | 14/05/2024 | KL1606003004_060524FTO_77745 | 1940160 |