| 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. |
| 1606007009WL077883 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/GIS/18947 | പുഴവക്ക് തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 27262 | 1606007009NRG24190120241509216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606007009_190124APB_FTO_963472 | 1509216 |
| 1606007WL0103749 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/GIS/18947 | പുഴവക്ക് തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 27262 | 1606007009NRG24300320241914036 | Processed | | 19/04/2024 | KL1606007009_300324FTO_1231627 | 1914036 |