| 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. |
| 1606005006WL099072 | KL-06-005-006-014/78 | 2 | കുഞ്ഞുലക്ഷ്മി | 1606005006/WC/GIS/96495 | Renovation Of Vadakkekkara Pulikundu Stream | 17389 | 1606005006NRG24200320241841995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005006_200324APB_FTO_1183398 | 1841995 |
| 1606005WL0105280 | KL-06-005-006-014/78 | 2 | കുഞ്ഞുലക്ഷ്മി | 1606005006/WC/GIS/96495 | Renovation Of Vadakkekkara Pulikundu Stream | 17389 | 1606005006NRG24290420241939391 | Processed | | 05/05/2024 | KL1606005006_290424FTO_59955 | 1939391 |