| 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. |
| 1606007009WL096171 | KL-06-007-009-009/71 | 2 | ച്രന്ദന് | 1606007009/WC/GIS/62514 | പറശ്ശേരിചോലകിഴക്കേതോട്സൈഡ്സംരക്ഷണവുംതടയണനിര്മ്മാണവും ward 11 | 33779 | 1606007009NRG24130320241798351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606007009_130324APB_FTO_1151776 | 1798351 |
| 1606007WL0105301 | KL-06-007-009-009/71 | 2 | ച്രന്ദന് | 1606007009/WC/GIS/62514 | പറശ്ശേരിചോലകിഴക്കേതോട്സൈഡ്സംരക്ഷണവുംതടയണനിര്മ്മാണവും ward 11 | 33779 | 1606007009NRG24030520241939758 | Processed | | 14/05/2024 | KL1606007009_030524FTO_71089 | 1939758 |