| 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. |
| 1606003001WL031677 | KL-06-003-001-012/89 | 1 | രേണുക | 1606003001/IF/974504 | ചെട്ടികളം വിജിത മണ്ണ് ജല ജൈവ സംരക്ഷണം w-23-24 | 10186 | 1606003001NRG24220820230678709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_220823APB_FTO_429845 | 678709 |
| 1606003WL0039970 | KL-06-003-001-012/89 | 1 | രേണുക | 1606003001/IF/974504 | ചെട്ടികളം വിജിത മണ്ണ് ജല ജൈവ സംരക്ഷണം w-23-24 | 10186 | 1606003001NRG24250920230837596 | Processed | | 09/11/2023 | KL1606003001_250923FTO_513416 | 837596 |