| 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. |
| 1606006006WL082599 | KL-06-006-006-007/300 | 1 | രജിത. എസ് | 1606006006/IF/GIS/30777 | OA/7/1611/2023 24 മണ്ണ്,ജല സംരക്ഷണം (രാമി ,നടുപ്പതി) 7/230 | 11106 | 1606006006NRG24030220241588626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606006006_030224APB_FTO_1013951 | 1588626 |
| 1606006WL0103305 | KL-06-006-006-007/300 | 1 | രജിത. എസ് | 1606006006/IF/GIS/30777 | OA/7/1611/2023 24 മണ്ണ്,ജല സംരക്ഷണം (രാമി ,നടുപ്പതി) 7/230 | 11106 | 1606006006NRG24300320241908455 | Processed | | 19/04/2024 | KL1606006006_300324FTO_1227661 | 1908455 |