| 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. |
| 1606004007WL048243 | KL-06-004-007-013/73 | 2 | പെട്ട | 1606004007/IF/956844 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് ,ഗിരിജ 13/165, ward 13 | 8489 | 1606004007NRG24191020231004169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606004007_191023APB_FTO_609028 | 1004169 |
| 1606004WL0062147 | KL-06-004-007-013/73 | 2 | പെട്ട | 1606004007/IF/956844 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് ,ഗിരിജ 13/165, ward 13 | 8489 | 1606004007NRG24021220231258985 | Processed | | 01/01/2024 | KL1606004007_021223FTO_779399 | 1258985 |