| 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. |
| 1606006006WL040927 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748782 | OA/7/1534/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ഗണേഷ് ,ചാവടിപ്പാറ കോളനി) 7/140 | 5738 | 1606006006NRG24270920230858375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606006006_270923APB_FTO_525205 | 858375 |
| 1606006WL0056187 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748782 | OA/7/1534/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ഗണേഷ് ,ചാവടിപ്പാറ കോളനി) 7/140 | 5738 | 1606006006NRG24151120231150145 | Processed | | 01/01/2024 | KL1606006006_151123FTO_705063 | 1150145 |