| 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. |
| 1606007004WL094633 | KL-06-007-004-017/85 | 1 | പാക്ക | 1606007004/WC/GIS/68677 | കോട്ടക്കുളം കൈത്തോട് സംരക്ഷണം 17 | 32965 | 1606007004NRG24070320241771460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606007004_070324APB_FTO_1133241 | 1771460 |
| 1606007WL0105345 | KL-06-007-004-017/85 | 1 | പാക്ക | 1606007004/WC/GIS/68677 | കോട്ടക്കുളം കൈത്തോട് സംരക്ഷണം 17 | 32965 | 1606007004NRG24220520241940389 | Processed | | 28/05/2024 | KL1606007004_220524FTO_114388 | 1940389 |