| 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. |
| 1606003001WL030440 | KL-06-003-001-018/87 | 1 | സരോജിനി | 1606003001/IF/967780 | നവനീദ് കുന്നുകാട് മണ്ണ് ജല ജൈവ സംരക്ഷണം ward 18 2023-24 | 9101 | 1606003001NRG24180820230649762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606003001_180823APB_FTO_416131 | 649762 |
| 1606003WL0039970 | KL-06-003-001-018/87 | 1 | സരോജിനി | 1606003001/IF/967780 | നവനീദ് കുന്നുകാട് മണ്ണ് ജല ജൈവ സംരക്ഷണം ward 18 2023-24 | 9101 | 1606003001NRG24250920230837610 | Processed | | 09/11/2023 | KL1606003001_250923FTO_513416 | 837610 |