| 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. |
| 1606005003WL032472 | KL-06-005-003-010/157 | 1 | ശാരദ | 1606005003/IF/970364 | Malanchity wardil Prajilayude Boomiyil Mannu Jala Samrakshanam | 6615 | 1606005003NRG24230820230698561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606005003_230823APB_FTO_438065 | 698561 |
| 1606005WL0040221 | KL-06-005-003-010/157 | 1 | ശാരദ | 1606005003/IF/970364 | Malanchity wardil Prajilayude Boomiyil Mannu Jala Samrakshanam | 6615 | 1606005003NRG24260920230843078 | Processed | | 10/11/2023 | KL1606005003_260923FTO_517364 | 843078 |