| 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. |
| 1606005006WL088698 | KL-06-005-006-007/20 | 1 | ഗീത | 1606005006/WC/565649 | Water Conservation And Renovation Of Ekkanthi Stream | 13030 | 1606005006NRG23140320231663151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1606005006_180323APB_FTO_1137694 | 1663151 |
| 1606005WL0098536 | KL-06-005-006-007/20 | 1 | ഗീത | 1606005006/WC/565649 | Water Conservation And Renovation Of Ekkanthi Stream | 13030 | 1606005006NRG23190420231911091 | Processed | | 19/05/2023 | KL1606005006_190423FTO_38341 | 1911091 |