| 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. |
| 1606007009WL072611 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/GIS/18947 | പുഴവക്ക് തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 24879 | 1606007009NRG24030120241429673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1606007009_030124APB_FTO_903181 | 1429673 |
| 1606007WL0099413 | KL-06-007-009-117/234 | 1 | റസിയ | 1606007009/WC/GIS/18947 | പുഴവക്ക് തോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 17 | 24879 | 1606007009NRG24210320241848124 | Processed | | 19/04/2024 | KL1606007009_210324FTO_1186968 | 1848124 |