| 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. |
| 1606005006WL066753 | KL-06-005-006-001/73 | 1 | കല്യാണി | 1606005006/IF/GIS/5092 | Land Development Works for Khadharkutty 16/154 | 11970 | 1606005006NRG24181220231338721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606005006_181223APB_FTO_848810 | 1338721 |
| 1606005WL0101942 | KL-06-005-006-001/73 | 1 | കല്യാണി | 1606005006/IF/GIS/5092 | Land Development Works for Khadharkutty 16/154 | 11970 | 1606005006NRG24270320241891391 | Processed | | 19/04/2024 | KL1606005006_270324FTO_1214199 | 1891391 |