| 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. |
| 1606007009WL043516 | KL-06-007-009-104/296 | 1 | രുഗ്മിണി | 1606007009/WC/GIS/3212 | മുനിപ്പാല തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 4 | 15758 | 1606007009NRG24051020230908438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606007009_051023APB_FTO_552170 | 908438 |
| 1606007WL0056814 | KL-06-007-009-104/296 | 1 | രുഗ്മിണി | 1606007009/WC/GIS/3212 | മുനിപ്പാല തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 4 | 15758 | 1606007009NRG24161120231163154 | Processed | | 01/01/2024 | KL1606007009_161123FTO_710757 | 1163154 |