| 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. |
| 1606007002WL096198 | KL-06-007-002-011/128 | 1 | സുഹറ | 1606007002/WC/GIS/7784 | മങ്കട മല തോട് സൈഡ് കെട്ടി സംരക്ഷണം ward 11 | 33252 | 1606007002NRG24130320241798906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606007002_130324APB_FTO_1152237 | 1798906 |
| 1606007WL0105324 | KL-06-007-002-011/128 | 1 | സുഹറ | 1606007002/WC/GIS/7784 | മങ്കട മല തോട് സൈഡ് കെട്ടി സംരക്ഷണം ward 11 | 33252 | 1606007002NRG24040520241940155 | Processed | | 11/05/2024 | KL1606007002_060524FTO_76535 | 1940155 |