| 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. |
| 1606005003WL099675 | KL-06-005-003-012/132 | 1 | ഇന്ദിര | 1606005003/IF/GIS/82885 | Karinjamthodu wardil Annamma sebastiante boomiyil Mannu jala samrakshanam | 18034 | 1606005003NRG24220320241853568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005003_270324APB_FTO_1215051 | 1853568 |
| 1606005WL0105304 | KL-06-005-003-012/132 | 1 | ഇന്ദിര | 1606005003/IF/GIS/82885 | Karinjamthodu wardil Annamma sebastiante boomiyil Mannu jala samrakshanam | 18034 | 1606005003NRG24030520241939888 | Processed | | 11/05/2024 | KL1606005003_030524FTO_71154 | 1939888 |