| 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. |
| 1606005003WL053957 | KL-06-005-003-014/114 | 1 | കമലം | 1606005003/IF/1001999 | Karadiyambara wardil Kamalathinte Boomiyil Mannu Jala Samrakshanam | 10187 | 1606005003NRG24081120231111455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606005003_141123APB_FTO_694692 | 1111455 |
| 1606005WL0073272 | KL-06-005-003-014/114 | 1 | കമലം | 1606005003/IF/1001999 | Karadiyambara wardil Kamalathinte Boomiyil Mannu Jala Samrakshanam | 10187 | 1606005003NRG24050120241438740 | Processed | | 16/03/2024 | KL1606005003_050124FTO_910184 | 1438740 |