| 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. |
| 1606006003WL101541 | KL-06-006-003-003/137 | 2 | രമണി | 1606006003/WC/GIS/72978 | AN23-24,(3-194)പൊട്ടന്ച്ചിംറ-പൊതുനീര്ച്ചാ ല്/തോട്/കനാല്/പുഴയുടെ പുനരുദ്ധാരണം | 13874 | 1606006003NRG24260320241884370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606006003_260324APB_FTO_1211107 | 1884370 |
| 1606006WL0105221 | KL-06-006-003-003/137 | 2 | രമണി | 1606006003/WC/GIS/72978 | AN23-24,(3-194)പൊട്ടന്ച്ചിംറ-പൊതുനീര്ച്ചാ ല്/തോട്/കനാല്/പുഴയുടെ പുനരുദ്ധാരണം | 13874 | 1606006003NRG24230420241938604 | Processed | | 30/04/2024 | KL1606006003_230424FTO_48398 | 1938604 |