| 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. |
| 1606003005WL016609 | KL-06-003-005-013/404 | 1 | ദൈവാന | 1606003005/WC/568455 | PER 22-23 BALAKRISHNANTE KRISHI EDAM MUTHAL RAJANTE KRISHI EDAM VARE THODU NAVEEKARANM THADAYANA | 5042 | 1606003005NRG24010720230355929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606003005_010723APB_FTO_256198 | 355929 |
| 1606003WL0020748 | KL-06-003-005-013/404 | 1 | ദൈവാന | 1606003005/WC/568455 | PER 22-23 BALAKRISHNANTE KRISHI EDAM MUTHAL RAJANTE KRISHI EDAM VARE THODU NAVEEKARANM THADAYANA | 5042 | 1606003005NRG24150720230447515 | Processed | | 20/07/2023 | KL1606003005_150723FTO_306399 | 447515 |