| 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. |
| 1606003001WL031003 | KL-06-003-001-021/214 | 1 | മഹേശ്വരി | 1606003001/IF/950707 | പൂങ്കൊടി മണ്ണ്,ജല,ജൈവസംരക്ഷണം wa 21(23.24) | 9745 | 1606003001NRG24190820230664037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_210823APB_FTO_425475 | 664037 |
| 1606003WL0039970 | KL-06-003-001-021/214 | 1 | മഹേശ്വരി | 1606003001/IF/950707 | പൂങ്കൊടി മണ്ണ്,ജല,ജൈവസംരക്ഷണം wa 21(23.24) | 9745 | 1606003001NRG24250920230837614 | Processed | | 09/11/2023 | KL1606003001_250923FTO_513416 | 837614 |