| 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. |
| 1606003001WL100101 | KL-06-003-001-022/75 | 1 | കമലം | 1606003001/IF/GIS/73982 | സരോജിനി മണ്ണ് ജല ജൈവ സംരക്ഷണം W 22 23 24 | 28296 | 1606003001NRG24230320241861236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003001_230324APB_FTO_1195883 | 1861236 |
| 1606003WL0105229 | KL-06-003-001-022/75 | 1 | കമലം | 1606003001/IF/GIS/73982 | സരോജിനി മണ്ണ് ജല ജൈവ സംരക്ഷണം W 22 23 24 | 28296 | 1606003001NRG24240420241938787 | Processed | | 03/05/2024 | KL1606003001_240424FTO_50961 | 1938787 |