| 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. |
| 1606003005WL030387 | KL-06-003-005-007/121 | 1 | സെല് വം | 1606003005/WC/620917 | PERB 23-24 PANAYADIYANCHALLA DINESHINTE KRISHI EDAM MUTHAL CHEMTHAMARAYUDE KRISHI EDAM THODU NAVE | 9595 | 1606003005NRG24180820230648628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003005_180823APB_FTO_415417 | 648628 |
| 1606003WL0040866 | KL-06-003-005-007/121 | 1 | സെല് വം | 1606003005/WC/620917 | PERB 23-24 PANAYADIYANCHALLA DINESHINTE KRISHI EDAM MUTHAL CHEMTHAMARAYUDE KRISHI EDAM THODU NAVE | 9595 | 1606003005NRG24270920230857128 | Processed | | 09/11/2023 | KL1606003005_270923FTO_522746 | 857128 |