| 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. |
| 1606010001WL055872 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/987051 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് 1/108 santha | 11637 | 1606010001NRG24141120231144440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606010001_141123APB_FTO_699800 | 1144440 |
| 1606010WL0073367 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/987051 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് 1/108 santha | 11637 | 1606010001NRG24050120241440295 | Processed | | 16/03/2024 | KL1606010001_100124FTO_928874 | 1440295 |