| 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. |
| 1606007009WL066546 | KL-06-007-009-001/71 | 1 | സുനിത | 1606007009/WC/GIS/2704 | പുഞ്ചത്തോട് vസൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 1 | 22517 | 1606007009NRG24161220231335900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606007009_161223APB_FTO_843258 | 1335900 |
| 1606007WL0098210 | KL-06-007-009-001/71 | 1 | സുനിത | 1606007009/WC/GIS/2704 | പുഞ്ചത്തോട് vസൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 1 | 22517 | 1606007009NRG24190320241829989 | Processed | | 19/04/2024 | KL1606007009_190324FTO_1174235 | 1829989 |