| 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. |
| 1606003001WL049728 | KL-06-003-001-012/71 | 1 | സുമതി | 1606003001/IF/976323 | ചെട്ടികളം ഉഷ ഗണേശന് മണ്ണ് ജല ജൈവ സംരക്ഷണം ward 12 2023-24 | 15574 | 1606003001NRG24251020231035459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606003001_251023APB_FTO_623800 | 1035459 |
| 1606003WL0061874 | KL-06-003-001-012/71 | 1 | സുമതി | 1606003001/IF/976323 | ചെട്ടികളം ഉഷ ഗണേശന് മണ്ണ് ജല ജൈവ സംരക്ഷണം ward 12 2023-24 | 15574 | 1606003001NRG24011220231253436 | Processed | | 01/01/2024 | KL1606003001_011223FTO_776408 | 1253436 |