| 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. |
| 1606006004WL098882 | KL-06-006-004-007/41 | 1 | ലക്ഷ്മി | 1606006004/WC/GIS/81785 | Puzha thodu Drainage Protection in Kandathupara W7 | 13555 | 1606006004NRG24200320241839312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606006004_200324APB_FTO_1181444 | 1839312 |
| 1606006WL0105249 | KL-06-006-004-007/41 | 1 | ലക്ഷ്മി | 1606006004/WC/GIS/81785 | Puzha thodu Drainage Protection in Kandathupara W7 | 13555 | 1606006004NRG24250420241939028 | Processed | | 30/04/2024 | KL1606006004_250424FTO_54937 | 1939028 |