| 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. |
| 1606010005WL031377 | KL-06-010-005-016/56 | 2 | സുധ | 1606010005/IF/768035 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തികൾ ഷൈനി സാബു 016/ 164 | 4073 | 1606010005NRG23040820220492587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | KL1606010005_040822APB_FTO_336127 | 492587 |
| 1606010WL0042879 | KL-06-010-005-016/56 | 2 | സുധ | 1606010005/IF/768035 | മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തികൾ ഷൈനി സാബു 016/ 164 | 4073 | 1606010005NRG23130920220701305 | Processed | | 05/10/2022 | KL1606010005_130922FTO_492363 | 701305 |