| 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. |
| 1606010006WL070702 | KL-06-010-006-011/65 | 1 | ബിന്ദു | 1606010006/IF/GIS/40424 | W11 മണ്ണ്,ജല സംരക്ഷണ പ്രവർത്തികൾ-PARVATHI 11/167 | 14253 | 1606010006NRG24281220231399096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606010006_281223APB_FTO_884842 | 1399096 |
| 1606010WL0097542 | KL-06-010-006-011/65 | 1 | ബിന്ദു | 1606010006/IF/GIS/40424 | W11 മണ്ണ്,ജല സംരക്ഷണ പ്രവർത്തികൾ-PARVATHI 11/167 | 14253 | 1606010006NRG24160320241820535 | Processed | | 20/04/2024 | KL1606010006_160324FTO_1166960 | 1820535 |