| 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. |
| 1606004003WL012319 | KL-06-004-003-012/69 | 1 | ആറാത്താള് | 1606004003/WC/506071 | ROOM FOR RIVER-Muthalamada Panchayathile Rejuvenation of Chulliyar River To The Upstream of Kambrat | 3962 | 1606004003NRG23060620220154292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | KL1606004003_060622APB_FTO_158376 | 154292 |
| 1606004WL0022730 | KL-06-004-003-012/69 | 1 | ആറാത്താള് | 1606004003/WC/506071 | ROOM FOR RIVER-Muthalamada Panchayathile Rejuvenation of Chulliyar River To The Upstream of Kambrat | 3962 | 1606004003NRG23050720220355379 | Processed | | 16/07/2022 | KL1606004003_130722FTO_249637 | 355379 |