| 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. |
| 1606010001WL016223 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/892017 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തനങ്ങൾ 1/237 krishnakumaran | 3209 | 1606010001NRG24300620230344307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606010001_300623APB_FTO_252052 | 344307 |
| 1606010WL0021416 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/892017 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തനങ്ങൾ 1/237 krishnakumaran | 3209 | 1606010001NRG24200720230460559 | Processed | | 28/07/2023 | KL1606010001_200723FTO_315613 | 460559 |