| 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. |
| 1606005003WL071140 | KL-06-005-003-004/83 | 2 | രാമന് | 1606005003/IF/GIS/48032 | Kothamangalam Wardil Gangadeviyude Boomiyil Mannu Jala Samrakshanam | 12663 | 1606005003NRG24291220231405040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1606005003_301223APB_FTO_895314 | 1405040 |
| 1606005WL0097990 | KL-06-005-003-004/83 | 2 | രാമന് | 1606005003/IF/GIS/48032 | Kothamangalam Wardil Gangadeviyude Boomiyil Mannu Jala Samrakshanam | 12663 | 1606005003NRG24180320241825954 | Processed | | 20/04/2024 | KL1606005003_180324FTO_1171431 | 1825954 |