| 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. |
| 1606007009WL055426 | KL-06-007-009-010/190 | 1 | സുമിത്ര | 1606007009/WC/GIS/17042 | അറുമുഖംതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 9 | 19931 | 1606007009NRG24141120231136792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606007009_141123APB_FTO_695702 | 1136792 |
| 1606007WL0074653 | KL-06-007-009-010/190 | 1 | സുമിത്ര | 1606007009/WC/GIS/17042 | അറുമുഖംതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 9 | 19931 | 1606007009NRG24090120241457123 | Processed | | 16/03/2024 | KL1606007009_090124FTO_923117 | 1457123 |