| 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. |
| 1606010001WL083799 | KL-06-010-001-006/40 | 2 | ചിന്നമണി | 1606010001/IF/GIS/61739 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് SAROJINI KARADIMALAKKUNDIL | 16192 | 1606010001NRG24070220241605054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606010001_090224APB_FTO_1031849 | 1605054 |
| 1606010WL0104767 | KL-06-010-001-006/40 | 2 | ചിന്നമണി | 1606010001/IF/GIS/61739 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് SAROJINI KARADIMALAKKUNDIL | 16192 | 1606010001NRG24020420241928696 | Processed | | 19/04/2024 | KL1606010001_020424FTO_5407 | 1928696 |