| 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. |
| 1606005003WL036680 | KL-06-005-003-010/15 | 1 | വിജയകുമാരി | 1606005003/IF/970654 | Malanchitty wardil Sirajunnisayude Boomiyil Mannu Jala Samrakshanam | 7531 | 1606005003NRG24130920230772421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606005003_160923APB_FTO_485161 | 772421 |
| 1606005WL0056649 | KL-06-005-003-010/15 | 1 | വിജയകുമാരി | 1606005003/IF/970654 | Malanchitty wardil Sirajunnisayude Boomiyil Mannu Jala Samrakshanam | 7531 | 1606005003NRG24161120231159954 | Processed | | 01/01/2024 | KL1606005003_171123FTO_711755 | 1159954 |