| 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. |
| 1606002002WL060558 | KL-06-002-003-002/329 | 2 | ചെല്ലദ്വര | 1606002002/WC/GIS/21215 | Moolakkombu Gully plugging | 28702 | 1606002002NRG24281120231230954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002002_281123APB_FTO_754838 | 1230954 |
| 1606002WL0074876 | KL-06-002-003-002/329 | 2 | ചെല്ലദ്വര | 1606002002/WC/GIS/21215 | Moolakkombu Gully plugging | 28702 | 1606002002NRG24090120241460035 | Processed | | 25/03/2024 | KL1606002002_270124FTO_988741 | 1460035 |