| 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. |
| 1606010001WL043374 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/984607 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് 1/177 dhanasree | 8950 | 1606010001NRG24041020230906468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606010001_041023APB_FTO_550700 | 906468 |
| 1606010WL0057163 | KL-06-010-001-001/235 | 1 | കുഞ്ഞിലക്ഷ്മി | 1606010001/IF/984607 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് 1/177 dhanasree | 8950 | 1606010001NRG24171120231170669 | Processed | | 01/01/2024 | KL1606010001_171123FTO_715195 | 1170669 |