| 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. |
| 1606003005WL030457 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/620834 | PER 23-24 MARUTHANPARA DEVU VINTE KRISHIEDAM MUTHAL RUGMANIYUDE KRISHI EDAM VARE THODU NAVEEKRANA | 9652 | 1606003005NRG24180820230650064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003005_180823APB_FTO_416274 | 650064 |
| 1606003WL0040866 | KL-06-003-005-004/227 | 1 | പരീതാബീവി | 1606003005/WC/620834 | PER 23-24 MARUTHANPARA DEVU VINTE KRISHIEDAM MUTHAL RUGMANIYUDE KRISHI EDAM VARE THODU NAVEEKRANA | 9652 | 1606003005NRG24270920230857119 | Processed | | 09/11/2023 | KL1606003005_270923FTO_522746 | 857119 |