| 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. |
| 1606001002WL101729 | KL-06-001-002-006/486 | 1 | സുന്ദരി | 1606001002/WC/GIS/63583 | മണല്പറമ്പ് തോട് സംരക്ഷണം | 23853 | 1606001002NRG24260320241888041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606001002_260324APB_FTO_1211980 | 1888041 |
| 1606001WL0105250 | KL-06-001-002-006/486 | 1 | സുന്ദരി | 1606001002/WC/GIS/63583 | മണല്പറമ്പ് തോട് സംരക്ഷണം | 23853 | 1606001002NRG24250420241939068 | Processed | | 30/04/2024 | KL1606001002_250424FTO_55137 | 1939068 |