| 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. |
| 1606006006WL103684 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748781 | OA/7/1533/2021-22:മണ്ണ്,ജല സംരക്ഷണം (അയ്യപ്പന് ,ചാവടിപ്പാറ കോളനി) 7/135 | 14232 | 1606006006NRG24300320241912913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | KL1606006006_300324APB_FTO_1231487 | 1912913 |
| 1606006WL0105079 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748781 | OA/7/1533/2021-22:മണ്ണ്,ജല സംരക്ഷണം (അയ്യപ്പന് ,ചാവടിപ്പാറ കോളനി) 7/135 | 14232 | 1606006006NRG24040420241936317 | Yet to be process | | | KL1606006006_040424FTO_10343 | 1936317 |