| 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. |
| 1606003005WL079104 | KL-06-003-005-013/250 | 1 | കണ്ണന് | 1606003005/WC/GIS/32770 | PER 23 24 CHANTHUMUTHINTE KRISHI EDAM MUTHAL MOHANANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYAN | 22964 | 1606003005NRG24240120241530111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606003005_240124APB_FTO_979987 | 1530111 |
| 1606003WL0103337 | KL-06-003-005-013/250 | 1 | കണ്ണന് | 1606003005/WC/GIS/32770 | PER 23 24 CHANTHUMUTHINTE KRISHI EDAM MUTHAL MOHANANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYAN | 22964 | 1606003005NRG24300320241909041 | Processed | | 20/04/2024 | KL1606003005_300324FTO_1228013 | 1909041 |