| 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. |
| 1606002002WL080516 | KL-06-002-002-006/303 | 1 | മണപ്പ | 1606002002/WC/GIS/25951 | Thachampady Brushwood Checkdam Nirmanam | 40684 | 1606002002NRG24290120241550741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | KL1606002002_300124APB_FTO_994407 | 1550741 |
| 1606002WL0105121 | KL-06-002-002-006/303 | 1 | മണപ്പ | 1606002002/WC/GIS/25951 | Thachampady Brushwood Checkdam Nirmanam | 40684 | 1606002002NRG24060420241937814 | Yet to be process | | | KL1606002002_110424FTO_22942 | 1937814 |