| 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. |
| 1606009002WL079334 | KL-06-009-002-014/120 | 1 | ശോഭന.ജെ | 1606009002/IF/GIS/21772 | ആലാംപാടം ശോഭയുടെ സ്ഥലത്ത് മണ്ണ്ജലസംരക്ഷണംw14 | 14535 | 1606009002NRG24250120241533617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606009002_250124APB_FTO_982574 | 1533617 |
| 1606009WL0103562 | KL-06-009-002-014/120 | 1 | ശോഭന.ജെ | 1606009002/IF/GIS/21772 | ആലാംപാടം ശോഭയുടെ സ്ഥലത്ത് മണ്ണ്ജലസംരക്ഷണംw14 | 14535 | 1606009002NRG24300320241911858 | Processed | | 19/04/2024 | KL1606009002_300324FTO_1230471 | 1911858 |