| 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. |
| 1606003005WL083613 | KL-06-003-005-011/290 | 1 | രാജാത്തി | 1606003005/WC/GIS/32208 | PER 23 24 RAJAMANIKAYAM KULAM MUTHAL PRAKASH KOWDER KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NI | 23890 | 1606003005NRG24060220241601469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606003005_070224APB_FTO_1021359 | 1601469 |
| 1606003WL0103337 | KL-06-003-005-011/290 | 1 | രാജാത്തി | 1606003005/WC/GIS/32208 | PER 23 24 RAJAMANIKAYAM KULAM MUTHAL PRAKASH KOWDER KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NI | 23890 | 1606003005NRG24300320241909038 | Processed | | 20/04/2024 | KL1606003005_300324FTO_1228013 | 1909038 |