| 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. |
| 1606010001WL064972 | KL-06-010-001-001/40 | 1 | രാധ | 1606010001/IF/GIS/39822 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് sivan ambalathingal | 12718 | 1606010001NRG24121220231308398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606010001_121223APB_FTO_819721 | 1308398 |
| 1606010WL0097795 | KL-06-010-001-001/40 | 1 | രാധ | 1606010001/IF/GIS/39822 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് sivan ambalathingal | 12718 | 1606010001NRG24180320241823195 | Processed | | 20/04/2024 | KL1606010001_180324FTO_1169392 | 1823195 |