| 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. |
| 1606007009WL074663 | KL-06-007-009-010/14 | 1 | ലക്ഷ്മി | 1606007009/WC/GIS/17039 | ഏലംപടം തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 9 | 25994 | 1606007009NRG24090120241457286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606007009_090124APB_FTO_923279 | 1457286 |
| 1606007WL0099413 | KL-06-007-009-010/14 | 1 | ലക്ഷ്മി | 1606007009/WC/GIS/17039 | ഏലംപടം തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 9 | 25994 | 1606007009NRG24210320241848115 | Processed | | 19/04/2024 | KL1606007009_210324FTO_1186968 | 1848115 |