| 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. |
| 1606002002WL074421 | KL-06-002-002-002/522 | 1 | വിജയ് | 1606002002/WC/GIS/26166 | Thazhe Manchikandi Checkdam Nirmanam | 37994 | 1606002002NRG24080120241453824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606002002_080124APB_FTO_921458 | 1453824 |
| 1606002WL0099494 | KL-06-002-002-002/522 | 1 | വിജയ് | 1606002002/WC/GIS/26166 | Thazhe Manchikandi Checkdam Nirmanam | 37994 | 1606002002NRG24210320241849957 | Processed | | 19/04/2024 | KL1606002002_300324FTO_1233714 | 1849957 |