| 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. |
| 1606001005WL003294 | KL-06-001-005-001/89 | 2 | അജിത | 1606001005/WC/586592 | ഗ്രാമകടവ് പുഴ സംരക്ഷണം | 775 | 1606001005NRG24090520230048176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606001005_120523APB_FTO_89611 | 48176 |
| 1606001WL0011836 | KL-06-001-005-001/89 | 2 | അജിത | 1606001005/WC/586592 | ഗ്രാമകടവ് പുഴ സംരക്ഷണം | 775 | 1606001005NRG24130620230236945 | Processed | | 27/06/2023 | KL1606001005_160623FTO_208731 | 236945 |