| 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. |
| 1606002002WL089828 | KL-06-002-002-012/19 | 2 | രൂപിണി | 1606002002/WC/GIS/27067 | Padavayal Pradesath Brushwood Checkdam Nirmanam | 41477 | 1606002002NRG24230220241692392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | KL1606002002_230224APB_FTO_1081461 | 1692392 |
| 1606002WL0092253 | KL-06-002-002-012/19 | 2 | രൂപിണി | 1606002002/WC/GIS/27067 | Padavayal Pradesath Brushwood Checkdam Nirmanam | 41477 | 1606002002NRG24020320241731650 | Yet to be process | | | KL1606002002_110424FTO_22942 | 1731650 |