| 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. |
| 1606003001WL049816 | KL-06-003-001-019/44 | 1 | പങ്കജം | 1606003001/IF/987028 | പനങ്കാവ് വസന്ത മണ്ണ് ജല ജൈവ സംരക്ഷണം w-19 22-23 | 15616 | 1606003001NRG24251020231036827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003001_251023APB_FTO_624165 | 1036827 |
| 1606003WL0061874 | KL-06-003-001-019/44 | 1 | പങ്കജം | 1606003001/IF/987028 | പനങ്കാവ് വസന്ത മണ്ണ് ജല ജൈവ സംരക്ഷണം w-19 22-23 | 15616 | 1606003001NRG24011220231253452 | Processed | | 01/01/2024 | KL1606003001_011223FTO_776408 | 1253452 |