| 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. |
| 1606006006WL032238 | KL-06-006-006-007/155 | 1 | തങ്ക | 1606006006/IF/958681 | OA/7/1609/2023-24:മണ്ണ്,ജല സംരക്ഷണം (രാജന് പാലി ,നടുപ്പതി) 7/2 | 4175 | 1606006006NRG24230820230692017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606006006_230823APB_FTO_435864 | 692017 |
| 1606006WL0039995 | KL-06-006-006-007/155 | 1 | തങ്ക | 1606006006/IF/958681 | OA/7/1609/2023-24:മണ്ണ്,ജല സംരക്ഷണം (രാജന് പാലി ,നടുപ്പതി) 7/2 | 4175 | 1606006006NRG24250920230838569 | Processed | | 09/11/2023 | KL1606006006_250923FTO_513587 | 838569 |