| 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. |
| 1606005006WL019681 | KL-06-005-006-013/193 | 1 | ശാന്തി | 1606005006/WC/568979 | Water conservation and renovation of Pannikulambu Streams (W13) | 5028 | 1606005006NRG24120720230422068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606005006_120723APB_FTO_293305 | 422068 |
| 1606005WL0025779 | KL-06-005-006-013/193 | 1 | ശാന്തി | 1606005006/WC/568979 | Water conservation and renovation of Pannikulambu Streams (W13) | 5028 | 1606005006NRG24040820230553001 | Processed | | 11/08/2023 | KL1606005006_040823FTO_363141 | 553001 |