| 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. |
| 1606003005WL082011 | KL-06-003-005-009/17 | 1 | കണ്ണമാള് | 1606003005/WC/GIS/32197 | PER 23 24 SIVADAS KRISHI EDAM MUTHAL SELVAKRISHNANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA N | 23878 | 1606003005NRG24020220241579412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2024 | KL1606003005_020224APB_FTO_1008810 | 1579412 |
| 1606003WL0103337 | KL-06-003-005-009/17 | 1 | കണ്ണമാള് | 1606003005/WC/GIS/32197 | PER 23 24 SIVADAS KRISHI EDAM MUTHAL SELVAKRISHNANTE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA N | 23878 | 1606003005NRG24300320241909043 | Processed | | 30/05/2024 | KL1606003005_300324FTO_1228038 | 1909043 |