| 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. |
| 1606005003WL079506 | KL-06-005-003-013/55 | 1 | ജാനകി | 1606005003/IF/972831 | Chinbukadu wardil Unnikrishnante Boomiyil Mannu jala Samrakshana Praverthikal | 14455 | 1606005003NRG24250120241535782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606005003_270124APB_FTO_986590 | 1535782 |
| 1606005WL0103866 | KL-06-005-003-013/55 | 1 | ജാനകി | 1606005003/IF/972831 | Chinbukadu wardil Unnikrishnante Boomiyil Mannu jala Samrakshana Praverthikal | 14455 | 1606005003NRG24300320241915668 | Processed | | 19/04/2024 | KL1606005003_310324FTO_1236597 | 1915668 |