| 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. |
| 1606005003WL047697 | KL-06-005-003-004/30 | 1 | ചിന്ന | 1606005003/IF/892652 | Kothamangalam wardil Krishnankuttiyude (4/146) boomiyil mannu jala samrakshanam | 9098 | 1606005003NRG24181020230992179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606005003_201023APB_FTO_614911 | 992179 |
| 1606005WL0061426 | KL-06-005-003-004/30 | 1 | ചിന്ന | 1606005003/IF/892652 | Kothamangalam wardil Krishnankuttiyude (4/146) boomiyil mannu jala samrakshanam | 9098 | 1606005003NRG24301120231244317 | Processed | | 01/01/2024 | KL1606005003_301123FTO_768389 | 1244317 |