| 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. |
| 1606007004WL003790 | KL-06-007-004-001/31 | 1 | മറിയ | 1606007004/IF/911831 | മണ്ണ് ജല സംരക്ഷണം-ആമിന മുണ്ടഞ്ചേരി (1) | 1492 | 1606007004NRG24120520230057234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606007004_120523APB_FTO_86635 | 57234 |
| 1606007WL0006979 | KL-06-007-004-001/31 | 1 | മറിയ | 1606007004/IF/911831 | മണ്ണ് ജല സംരക്ഷണം-ആമിന മുണ്ടഞ്ചേരി (1) | 1492 | 1606007004NRG24260520230124071 | Processed | | 01/06/2023 | KL1606007004_260523FTO_131673 | 124071 |