| 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. |
| 1606001001WL096020 | KL-06-001-001-005/50 | 1 | തത്ത | 1606001001/WC/GIS/94963 | അണ്ണാംകുട്ടികുളം സംരക്ഷണം | 22563 | 1606001001NRG24130320241796068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606001001_130324APB_FTO_1152110 | 1796068 |
| 1606001WL0105288 | KL-06-001-001-005/50 | 1 | തത്ത | 1606001001/WC/GIS/94963 | അണ്ണാംകുട്ടികുളം സംരക്ഷണം | 22563 | 1606001001NRG24300420241939491 | Processed | | 11/05/2024 | KL1606001001_030524FTO_69721 | 1939491 |