| 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. |
| 1606006006WL085487 | KL-06-006-006-009/306 | 1 | സജിത ആര് | 1606006006/IF/841523 | OA/9/2022/2022-23:മണ്ണ്,ജല സംരക്ഷണം (സെബാസ്റ്റ്യര്) | 13300 | 1606006006NRG23030320231500189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | KL1606006006_060323APB_FTO_1082983 | 1500189 |
| 1606006WL0093531 | KL-06-006-006-009/306 | 1 | സജിത ആര് | 1606006006/IF/841523 | OA/9/2022/2022-23:മണ്ണ്,ജല സംരക്ഷണം (സെബാസ്റ്റ്യര്) | 13300 | 1606006006NRG23240320231806390 | Processed | | 03/04/2023 | KL1606006006_250323FTO_1185527 | 1806390 |