| 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. |
| 1606007009WL049402 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/600303 | നീര്വാതീരി തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 16776 | 1606007009NRG24211020231030411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606007009_211023APB_FTO_620837 | 1030411 |
| 1606007WL0062336 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/600303 | നീര്വാതീരി തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 16776 | 1606007009NRG24041220231263495 | Processed | | 01/02/2024 | KL1606007009_041223FTO_782698 | 1263495 |