| 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. |
| 1606005003WL066946 | KL-06-005-003-007/9 | 2 | കുമാരന് | 1606005003/IF/GIS/48419 | Prarukadu Wardil Girijayude Boomiyil Mannujala Samrakshanam | 12047 | 1606005003NRG24181220231341960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606005003_211223APB_FTO_860612 | 1341960 |
| 1606005WL0097990 | KL-06-005-003-007/9 | 2 | കുമാരന് | 1606005003/IF/GIS/48419 | Prarukadu Wardil Girijayude Boomiyil Mannujala Samrakshanam | 12047 | 1606005003NRG24180320241825943 | Processed | | 20/04/2024 | KL1606005003_180324FTO_1171431 | 1825943 |