| 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. |
| 1606007009WL088754 | KL-06-007-009-001/71 | 1 | സുനിത | 1606007009/WC/GIS/66638 | കുന്തിപ്പുഴ തടയണ നിര്മ്മാണം W1 | 31187 | 1606007009NRG24210220241677345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606007009_210224APB_FTO_1071353 | 1677345 |
| 1606007WL0105301 | KL-06-007-009-001/71 | 1 | സുനിത | 1606007009/WC/GIS/66638 | കുന്തിപ്പുഴ തടയണ നിര്മ്മാണം W1 | 31187 | 1606007009NRG24030520241939706 | Processed | | 14/05/2024 | KL1606007009_030524FTO_71089 | 1939706 |