| 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. |
| 1606010001WL008714 | KL-06-010-001-010/78 | 1 | ഗീത | 1606010001/IF/874840 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള്8/91vijayam | 1697 | 1606010001NRG24010620230163663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606010001_010623APB_FTO_155551 | 163663 |
| 1606010WL0017620 | KL-06-010-001-010/78 | 1 | ഗീത | 1606010001/IF/874840 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള്8/91vijayam | 1697 | 1606010001NRG24040720230380066 | Processed | | 13/07/2023 | KL1606010001_040723FTO_266495 | 380066 |