| 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. |
| 1606006003WL047840 | KL-06-006-003-001/252 | 2 | ശ്രീജ | 1606006003/WC/580847 | AN/01/209തെക്കെ മലന്പുഴ-ഉറവ സംരക്ഷണം | 6797 | 1606006003NRG24181020230995594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606006003_181023APB_FTO_604235 | 995594 |
| 1606006WL0061645 | KL-06-006-003-001/252 | 2 | ശ്രീജ | 1606006003/WC/580847 | AN/01/209തെക്കെ മലന്പുഴ-ഉറവ സംരക്ഷണം | 6797 | 1606006003NRG24011220231247963 | Processed | | 01/01/2024 | KL1606006003_011223FTO_772774 | 1247963 |