| 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. |
| 1606007002WL029385 | KL-06-007-002-013/140 | 1 | സുശീല | 1606007002/WC/618433 | ഗണപതിമുക്ക് മുതൽ പുഴ വരെ തോട് സംരക്ഷണംWARD 13 | 10611 | 1606007002NRG24160820230625702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606007002_160823APB_FTO_404359 | 625702 |
| 1606007WL0042084 | KL-06-007-002-013/140 | 1 | സുശീല | 1606007002/WC/618433 | ഗണപതിമുക്ക് മുതൽ പുഴ വരെ തോട് സംരക്ഷണംWARD 13 | 10611 | 1606007002NRG24300920230879559 | Processed | | 10/11/2023 | KL1606007002_300923FTO_535823 | 879559 |