| 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. |
| 1606005003WL078025 | KL-06-005-003-007/9 | 2 | കുമാരന് | 1606005003/IF/GIS/48414 | Prarukadu Wardil Santhayude Boomiyil Mannujala Samrakshanam | 13903 | 1606005003NRG24200120241511826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606005003_240124APB_FTO_978787 | 1511826 |
| 1606005WL0103866 | KL-06-005-003-007/9 | 2 | കുമാരന് | 1606005003/IF/GIS/48414 | Prarukadu Wardil Santhayude Boomiyil Mannujala Samrakshanam | 13903 | 1606005003NRG24300320241915663 | Processed | | 19/04/2024 | KL1606005003_310324FTO_1236597 | 1915663 |