| 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. |
| 1606005003WL066945 | KL-06-005-003-016/288 | 1 | രമ്യ | 1606005003/IF/GIS/48091 | Pezhumkodu Wardil Ramadasinte Boomiyil Mannu Jala Samrakshanam | 11815 | 1606005003NRG24181220231341915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606005003_201223APB_FTO_856567 | 1341915 |
| 1606005WL0097990 | KL-06-005-003-016/288 | 1 | രമ്യ | 1606005003/IF/GIS/48091 | Pezhumkodu Wardil Ramadasinte Boomiyil Mannu Jala Samrakshanam | 11815 | 1606005003NRG24180320241825948 | Processed | | 20/04/2024 | KL1606005003_180324FTO_1171431 | 1825948 |