| 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. |
| 1606006006WL033445 | KL-06-006-006-007/300 | 1 | രജിത. എസ് | 1606006006/IF/958687 | OA/7/1610/2023-24:മണ്ണ്,ജല സംരക്ഷണം (ശെല്വി ,നടുപ്പതി) 7/162 | 4920 | 1606006006NRG24250820230725448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606006006_250823APB_FTO_447976 | 725448 |
| 1606006WL0039995 | KL-06-006-006-007/300 | 1 | രജിത. എസ് | 1606006006/IF/958687 | OA/7/1610/2023-24:മണ്ണ്,ജല സംരക്ഷണം (ശെല്വി ,നടുപ്പതി) 7/162 | 4920 | 1606006006NRG24250920230838571 | Processed | | 09/11/2023 | KL1606006006_250923FTO_513587 | 838571 |