| 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. |
| 1606003001WL101952 | KL-06-003-001-018/113 | 1 | അമ്മിണി | 1606003001/IF/GIS/67355 | ജനാര്ദ്ദനന് പാര്വ്വതി മണ്ണ് ജല ജൈവ സംരക്ഷണം W-18 | 28361 | 1606003001NRG24270320241891500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606003001_270324APB_FTO_1215018 | 1891500 |
| 1606003WL0105229 | KL-06-003-001-018/113 | 1 | അമ്മിണി | 1606003001/IF/GIS/67355 | ജനാര്ദ്ദനന് പാര്വ്വതി മണ്ണ് ജല ജൈവ സംരക്ഷണം W-18 | 28361 | 1606003001NRG24240420241938763 | Processed | | 03/05/2024 | KL1606003001_240424FTO_50961 | 1938763 |