| 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. |
| 1606010001WL000848 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/892051 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തനങ്ങൾ 1/LISI ODAPANTHIYIL | 197 | 1606010001NRG24190420230011538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606010001_190423APB_FTO_38357 | 11538 |
| 1606010WL0006816 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/892051 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തനങ്ങൾ 1/LISI ODAPANTHIYIL | 197 | 1606010001NRG24250520230121116 | Processed | | 31/05/2023 | KL1606010001_250523FTO_128970 | 121116 |