| 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. |
| 1606007001WL047719 | KL-06-007-001-006/218 | 1 | ഫാത്തിമ | 1606007001/WC/579318 | കൊന്നാരം പാതിരമണ്ണ തോട് സംരക്ഷണം. W 6 | 16908 | 1606007001NRG24181020230992605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606007001_181023APB_FTO_604053 | 992605 |
| 1606007WL0061488 | KL-06-007-001-006/218 | 1 | ഫാത്തിമ | 1606007001/WC/579318 | കൊന്നാരം പാതിരമണ്ണ തോട് സംരക്ഷണം. W 6 | 16908 | 1606007001NRG24301120231245441 | Processed | | 01/02/2024 | KL1606007001_301123FTO_769682 | 1245441 |