| 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. |
| 1606005003WL045533 | KL-06-005-003-004/30 | 1 | ചിന്ന | 1606005003/IF/927004 | Kothamangalam Wardil Thankappante Boomiyil Mannu Jala Samrakshanam | 8570 | 1606005003NRG24111020230948936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606005003_121023APB_FTO_584072 | 948936 |
| 1606005WL0056649 | KL-06-005-003-004/30 | 1 | ചിന്ന | 1606005003/IF/927004 | Kothamangalam Wardil Thankappante Boomiyil Mannu Jala Samrakshanam | 8570 | 1606005003NRG24161120231159967 | Processed | | 01/01/2024 | KL1606005003_171123FTO_711755 | 1159967 |