| 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. |
| 1606007003WL105040 | KL-06-007-003-012/34 | 1 | കദീജ | 1606007003/IC/363147 | Canal Embankment Strengthenig കാഞ്ഞിരപ്പുഴ ഇറിഗോഷന് മെയിന്കനാല് R 13300-13700 | 35067 | 1606007003NRG22010420222264062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | KL1606007003_020422APB_FTO_6813 | 2264062 |
| 1606007WL0105774 | KL-06-007-003-012/34 | 1 | കദീജ | 1606007003/IC/363147 | Canal Embankment Strengthenig കാഞ്ഞിരപ്പുഴ ഇറിഗോഷന് മെയിന്കനാല് R 13300-13700 | 35067 | 1606007003NRG22170520222277183 | Processed | | 26/05/2022 | KL1606007003_170522FTO_120555 | 2277183 |