| 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. |
| 1606005003WL102623 | KL-06-005-003-004/14 | 1 | പാറ്വ്വതി | 1606005003/IF/GIS/101125 | Kothamangalam Wardil Saleenayude Boomiyil Mannujala Samrakshanam | 18292 | 1606005003NRG24280320241901605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005003_310324APB_FTO_1236636 | 1901605 |
| 1606005WL0105304 | KL-06-005-003-004/14 | 1 | പാറ്വ്വതി | 1606005003/IF/GIS/101125 | Kothamangalam Wardil Saleenayude Boomiyil Mannujala Samrakshanam | 18292 | 1606005003NRG24030520241939908 | Processed | | 11/05/2024 | KL1606005003_030524FTO_71154 | 1939908 |