| 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. |
| 1606005001WL093565 | KL-06-005-001-002/184 | 2 | കുഞ്ഞുലക്ഷ്മി | 1606005001/IF/GIS/82324 | vadaparambu cherukida nama mathra karshakarude boomiyil jalasamrakshana pravarthy | 16380 | 1606005001NRG24050320241754042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005001_110324APB_FTO_1135311 | 1754042 |
| 1606005WL0105322 | KL-06-005-001-002/184 | 2 | കുഞ്ഞുലക്ഷ്മി | 1606005001/IF/GIS/82324 | vadaparambu cherukida nama mathra karshakarude boomiyil jalasamrakshana pravarthy | 16380 | 1606005001NRG24040520241940126 | Processed | | 11/05/2024 | KL1606005001_040524FTO_74323 | 1940126 |