| 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. |
| 1606005004WL099905 | KL-06-005-004-012/118 | 1 | അംബിക | 1606005004/WC/GIS/96448 | പൂളക്കൽപറമ്പ് തോട് സംരക്ഷണം W12 | 17521 | 1606005004NRG24220320241857448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005004_220324APB_FTO_1193466 | 1857448 |
| 1606005WL0105269 | KL-06-005-004-012/118 | 1 | അംബിക | 1606005004/WC/GIS/96448 | പൂളക്കൽപറമ്പ് തോട് സംരക്ഷണം W12 | 17521 | 1606005004NRG24270420241939252 | Processed | | 03/05/2024 | KL1606005004_290424FTO_59705 | 1939252 |