| 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. |
| 1606005003WL091686 | KL-06-005-003-015/146 | 2 | ഷീജ | 1606005003/IF/GIS/63851 | Palathara Wardil Dayanandante Boomiyil Mannu Jala Samrakshanam | 15983 | 1606005003NRG24290220241721189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606005003_040324APB_FTO_1114408 | 1721189 |
| 1606005WL0105304 | KL-06-005-003-015/146 | 2 | ഷീജ | 1606005003/IF/GIS/63851 | Palathara Wardil Dayanandante Boomiyil Mannu Jala Samrakshanam | 15983 | 1606005003NRG24030520241939873 | Processed | | 11/05/2024 | KL1606005003_030524FTO_71154 | 1939873 |