| 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. |
| 1606005003WL055838 | KL-06-005-003-013/223 | 1 | രുഗ്മണി | 1606005003/IF/GIS/3610 | Chinbukadu wardil Sabithayude boomiyil mannu jala samrakshanam | 10260 | 1606005003NRG24141120231143785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | KL1606005003_161123APB_FTO_711417 | 1143785 |
| 1606005WL0074761 | KL-06-005-003-013/223 | 1 | രുഗ്മണി | 1606005003/IF/GIS/3610 | Chinbukadu wardil Sabithayude boomiyil mannu jala samrakshanam | 10260 | 1606005003NRG24090120241458824 | Processed | | 16/03/2024 | KL1606005003_120124FTO_937482 | 1458824 |