| 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. |
| 1606007004WL103922 | KL-06-007-004-019/32 | 1 | ശാന്ത | 1606007004/WC/GIS/89942 | മഞ്ഞചോല തോട് സൈഡ് കെട്ടി സംരക്ഷണം 19 | 35826 | 1606007004NRG24300320241916617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606007004_300324APB_FTO_1233633 | 1916617 |
| 1606007WL0105345 | KL-06-007-004-019/32 | 1 | ശാന്ത | 1606007004/WC/GIS/89942 | മഞ്ഞചോല തോട് സൈഡ് കെട്ടി സംരക്ഷണം 19 | 35826 | 1606007004NRG24220520241940374 | Processed | | 28/05/2024 | KL1606007004_220524FTO_114388 | 1940374 |