| 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. |
| 1606005003WL057546 | KL-06-005-003-010/102 | 1 | ജാനകി | 1606005003/IF/GIS/33175 | Malanchitty Wardil Beenayude Boomiyil Mannu Jala Samrakshanam | 10361 | 1606005003NRG24181120231175969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606005003_221123APB_FTO_733122 | 1175969 |
| 1606005WL0073272 | KL-06-005-003-010/102 | 1 | ജാനകി | 1606005003/IF/GIS/33175 | Malanchitty Wardil Beenayude Boomiyil Mannu Jala Samrakshanam | 10361 | 1606005003NRG24050120241438732 | Processed | | 16/03/2024 | KL1606005003_050124FTO_910184 | 1438732 |