| 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. |
| 1606006006WL029822 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748780 | OA/7/1532/2021-22:മണ്ണ്,ജല സംരക്ഷണം (ചാമി ,ചാവടിപ്പാറ കോളനി) 7/143 | 3749 | 1606006006NRG24170820230635328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606006006_170823APB_FTO_410887 | 635328 |
| 1606006WL0039995 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748780 | OA/7/1532/2021-22:മണ്ണ്,ജല സംരക്ഷണം (ചാമി ,ചാവടിപ്പാറ കോളനി) 7/143 | 3749 | 1606006006NRG24250920230838565 | Processed | | 09/11/2023 | KL1606006006_250923FTO_513587 | 838565 |