| 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. |
| 1606002002WL090468 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/GIS/26366 | Chudalakkad Checkdam Nirmanam | 44492 | 1606002002NRG24260220241701583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606002002_260224APB_FTO_1089989 | 1701583 |
| 1606002WL0105319 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/GIS/26366 | Chudalakkad Checkdam Nirmanam | 44492 | 1606002002NRG24040520241940046 | Processed | | 28/05/2024 | KL1606002002_250524FTO_123449 | 1940046 |