| 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. |
| 1606005003WL095274 | KL-06-005-003-013/223 | 1 | രുഗ്മണി | 1606005003/IF/918045 | Chinbukadu wardil Sahadevante Boomiyil Mannu Jala Samrakshanam | 16603 | 1606005003NRG24110320241781821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005003_130324APB_FTO_1151569 | 1781821 |
| 1606005WL0105304 | KL-06-005-003-013/223 | 1 | രുഗ്മണി | 1606005003/IF/918045 | Chinbukadu wardil Sahadevante Boomiyil Mannu Jala Samrakshanam | 16603 | 1606005003NRG24030520241939874 | Processed | | 11/05/2024 | KL1606005003_030524FTO_71154 | 1939874 |