| 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. |
| 1606002002WL069852 | KL-06-002-002-006/303 | 1 | മണപ്പ | 1606002002/IF/GIS/20653 | Thachampady Maruthachalam Kakki Sthalath Mannujalasamrakshana Pravarthanangal | 35085 | 1606002002NRG24261220231388008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | KL1606002002_261223APB_FTO_879208 | 1388008 |
| 1606002WL0080011 | KL-06-002-002-006/303 | 1 | മണപ്പ | 1606002002/IF/GIS/20653 | Thachampady Maruthachalam Kakki Sthalath Mannujalasamrakshana Pravarthanangal | 35085 | 1606002002NRG24270120241543469 | Processed | | 26/02/2024 | KL1606002002_300124FTO_994425 | 1543469 |