| 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. |
| 1606005006WL082869 | KL-06-005-006-015/332 | 1 | ദമയന്തി | 1606005006/IF/GIS/14317 | Land Development WORKS FOR Rugmani 15/120 | 14643 | 1606005006NRG24050220241593043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606005006_050224APB_FTO_1015776 | 1593043 |
| 1606005WL0105089 | KL-06-005-006-015/332 | 1 | ദമയന്തി | 1606005006/IF/GIS/14317 | Land Development WORKS FOR Rugmani 15/120 | 14643 | 1606005006NRG24050420241936617 | Processed | | 19/04/2024 | KL1606005006_050424FTO_11605 | 1936617 |