| 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. |
| 1606002002WL075896 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/GIS/26366 | Chudalakkad Checkdam Nirmanam | 38067 | 1606002002NRG24120120241474534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606002002_120124APB_FTO_940326 | 1474534 |
| 1606002WL0099494 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/GIS/26366 | Chudalakkad Checkdam Nirmanam | 38067 | 1606002002NRG24210320241849953 | Processed | | 19/04/2024 | KL1606002002_300324FTO_1233714 | 1849953 |