| 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. |
| 1606007009WL055181 | KL-06-007-009-006/45 | 1 | ഗീത | 1606007009/WC/578435 | നീര്ച്ചപ്പാറ തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 20017 | 1606007009NRG24131120231132351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606007009_141123APB_FTO_695367 | 1132351 |
| 1606007WL0074653 | KL-06-007-009-006/45 | 1 | ഗീത | 1606007009/WC/578435 | നീര്ച്ചപ്പാറ തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 20017 | 1606007009NRG24090120241457119 | Processed | | 16/03/2024 | KL1606007009_090124FTO_923117 | 1457119 |