| 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. |
| 1606005006WL084889 | KL-06-005-006-005/46 | 1 | അംബിക | 1606005006/WC/567477 | Water Conservation And Renovation Of Edathodu Stream (W5) | 13036 | 1606005006NRG23020320231486274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | KL1606005006_020323APB_FTO_1072915 | 1486274 |
| 1606005WL0098156 | KL-06-005-006-005/46 | 1 | അംബിക | 1606005006/WC/567477 | Water Conservation And Renovation Of Edathodu Stream (W5) | 13036 | 1606005006NRG23040420231905163 | Processed | | 19/05/2023 | KL1606005006_040423FTO_13468 | 1905163 |