| 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. |
| 1606006006WL063822 | KL-06-006-006-012/190 | 1 | ഉഷ | 1606006006/IF/900881 | OA/12/2743/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ജോര്ജ്ജ്) | 8958 | 1606006006NRG24081220231289292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606006006_081223APB_FTO_806637 | 1289292 |
| 1606006WL0097308 | KL-06-006-006-012/190 | 1 | ഉഷ | 1606006006/IF/900881 | OA/12/2743/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ജോര്ജ്ജ്) | 8958 | 1606006006NRG24160320241817084 | Processed | | 20/04/2024 | KL1606006006_160324FTO_1164834 | 1817084 |