| 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. |
| 1606005001WL076834 | KL-06-005-001-002/52 | 1 | കല്ല്യാണി | 1606005001/IF/GIS/32287 | MANALUR CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNUJALA SAMRAKSHNAM | 13481 | 1606005001NRG24170120241491882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606005001_170124APB_FTO_953353 | 1491882 |
| 1606005WL0099200 | KL-06-005-001-002/52 | 1 | കല്ല്യാണി | 1606005001/IF/GIS/32287 | MANALUR CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNUJALA SAMRAKSHNAM | 13481 | 1606005001NRG24210320241844221 | Rejected | Account closed | 20/04/2024 | KL1606005001_210324FTO_1184820 | 1844221 |
| 1606005WL0105322 | KL-06-005-001-002/52 | 1 | കല്ല്യാണി | 1606005001/IF/GIS/32287 | MANALUR CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNUJALA SAMRAKSHNAM | 13481 | 1606005001NRG24040520241940130 | Processed | | 11/05/2024 | KL1606005001_040524FTO_74323 | 1940130 |