| 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. |
| 1606006003WL095425 | KL-06-006-003-001/60 | 1 | കനകം | 1606006003/WC/GIS/13487 | AAN23-24,(1-19)പൂക്കുണ്ട് ചാല് സംരക്ഷണം | 12962 | 1606006003NRG24120320241784615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606006003_120324APB_FTO_1142888 | 1784615 |
| 1606006WL0105253 | KL-06-006-003-001/60 | 1 | കനകം | 1606006003/WC/GIS/13487 | AAN23-24,(1-19)പൂക്കുണ്ട് ചാല് സംരക്ഷണം | 12962 | 1606006003NRG24250420241939093 | Processed | | 30/04/2024 | KL1606006003_250424FTO_55589 | 1939093 |