| 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. |
| 1606010003WL092044 | KL-06-010-003-002/173 | 1 | സുഹറ | 1606010003/FP/GIS/66159 | പുള്ളോട് മുതൽ വണ്ടവാഴ്ച വരെ നീർച്ചാൽ നിർമാണം | 17158 | 1606010003NRG24010320241728141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606010003_010324APB_FTO_1108935 | 1728141 |
| 1606010WL0105348 | KL-06-010-003-002/173 | 1 | സുഹറ | 1606010003/FP/GIS/66159 | പുള്ളോട് മുതൽ വണ്ടവാഴ്ച വരെ നീർച്ചാൽ നിർമാണം | 17158 | 1606010003NRG24220520241940404 | Processed | | 25/05/2024 | KL1606010003_220524FTO_116194 | 1940404 |