| 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. |
| 1606003005WL101032 | KL-06-003-005-005/316 | 2 | പ്രിയ | 1606003005/WC/620835 | PER 23-24 RAMACHANDRANTE KRISHI EDAM MUTHAL MURUKANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 29331 | 1606003005NRG24250320241876202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003005_250324APB_FTO_1205488 | 1876202 |
| 1606003WL0105300 | KL-06-003-005-005/316 | 2 | പ്രിയ | 1606003005/WC/620835 | PER 23-24 RAMACHANDRANTE KRISHI EDAM MUTHAL MURUKANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA | 29331 | 1606003005NRG24030520241939677 | Processed | | 18/05/2024 | KL1606003005_030524FTO_70244 | 1939677 |