| 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. |
| 1606004001WL103921 | KL-06-004-001-001/53 | 2 | രജനി | 1606004001/WC/GIS/53984 | കുനിയന്ചിറ തോട് തടയണ നിര്മ്മാണം(ward 1 | 15536 | 1606004001NRG24300320241916593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606004001_310324APB_FTO_1236339 | 1916593 |
| 1606004WL0105220 | KL-06-004-001-001/53 | 2 | രജനി | 1606004001/WC/GIS/53984 | കുനിയന്ചിറ തോട് തടയണ നിര്മ്മാണം(ward 1 | 15536 | 1606004001NRG24230420241938594 | Processed | | 30/04/2024 | KL1606004001_230424FTO_48227 | 1938594 |