| 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. |
| 1606006006WL046894 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748782 | OA/7/1534/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ഗണേഷ് ,ചാവടിപ്പാറ കോളനി) 7/140 | 6688 | 1606006006NRG24161020230977073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606006006_171023APB_FTO_598561 | 977073 |
| 1606006WL0061793 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748782 | OA/7/1534/2022-23:മണ്ണ്,ജല സംരക്ഷണം (ഗണേഷ് ,ചാവടിപ്പാറ കോളനി) 7/140 | 6688 | 1606006006NRG24011220231251250 | Processed | | 01/01/2024 | KL1606006006_011223FTO_774645 | 1251250 |