| 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. |
| 1606011003WL077223 | KL-06-011-003-014/38 | 1 | ദേവകി | 1606011003/WC/GIS/5298 | അമ്പലപ്പറമ്പ് നീർച്ചാൽ പുനരുദ്ധാരണം | 19347 | 1606011003NRG24180120241497304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606011003_190124APB_FTO_962163 | 1497304 |
| 1606011WL0103322 | KL-06-011-003-014/38 | 1 | ദേവകി | 1606011003/WC/GIS/5298 | അമ്പലപ്പറമ്പ് നീർച്ചാൽ പുനരുദ്ധാരണം | 19347 | 1606011003NRG24300320241908816 | Processed | | 19/04/2024 | KL1606011003_300324FTO_1228151 | 1908816 |