| 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. |
| 1606002003WL086227 | KL-06-002-003-004/359 | 1 | ശെല്വി | 1606002003/WC/GIS/26004 | anakatti thottil check dam nirmanam 2 | 43025 | 1606002003NRG24140220241639127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1606002003_140224APB_FTO_1045444 | 1639127 |
| 1606002WL0105188 | KL-06-002-003-004/359 | 1 | ശെല്വി | 1606002003/WC/GIS/26004 | anakatti thottil check dam nirmanam 2 | 43025 | 1606002003NRG24170420241938431 | Processed | | 29/04/2024 | KL1606002003_170424FTO_33009 | 1938431 |