| 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. |
| 1606001004WL075522 | KL-06-001-004-007/294 | 1 | റെജീന | 1606001004/FP/400710 | ആറാപ്പുഴ പ്രദേശത്തെ നീര്ച്ചാല് സംരക്ഷണം | 18402 | 1606001004NRG24110120241468188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606001004_110124APB_FTO_934585 | 1468188 |
| 1606001WL0100915 | KL-06-001-004-007/294 | 1 | റെജീന | 1606001004/FP/400710 | ആറാപ്പുഴ പ്രദേശത്തെ നീര്ച്ചാല് സംരക്ഷണം | 18402 | 1606001004NRG24250320241872680 | Processed | | 19/04/2024 | KL1606001004_250324FTO_1205552 | 1872680 |