| 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. |
| 1606007003WL081784 | KL-06-007-003-002/134 | 1 | ശ്രീജ സന്തോഷ് | 1606007003/WC/GIS/39290 | ഇടപ്പറമ്പ് തോട് സൈഡ് സംരക്ഷണം | 27866 | 1606007003NRG24010220241575794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606007003_010224APB_FTO_1006179 | 1575794 |
| 1606007WL0103489 | KL-06-007-003-002/134 | 1 | ശ്രീജ സന്തോഷ് | 1606007003/WC/GIS/39290 | ഇടപ്പറമ്പ് തോട് സൈഡ് സംരക്ഷണം | 27866 | 1606007003NRG24300320241910880 | Processed | | 19/04/2024 | KL1606007003_010424FTO_1991 | 1910880 |