| 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. |
| 1606001007WL002547 | KL-06-001-007-007/150 | 2 | അംബുജാക്ഷി | 1606001007/IF/896182 | മണ്ണ് ജല ജൈവ സംരക്ഷണം ഷൈലജ 7/296 | 1356 | 1606001007NRG24050520230033570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606001007_050523APB_FTO_69839 | 33570 |
| 1606001WL0007874 | KL-06-001-007-007/150 | 2 | അംബുജാക്ഷി | 1606001007/IF/896182 | മണ്ണ് ജല ജൈവ സംരക്ഷണം ഷൈലജ 7/296 | 1356 | 1606001007NRG24290520230144778 | Processed | | 03/06/2023 | KL1606001007_290523FTO_143164 | 144778 |