| 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. |
| 1606003004WL032708 | KL-06-003-004-010/188 | 1 | സരോജിനി | 1606003004/IF/660539 | Uppumanpadi Ramesh mannu jala samrakhanavum theettapul krishiyum 2021-2022 | 7977 | 1606003004NRG23080820220518107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | KL1606003004_080822APB_FTO_360246 | 518107 |
| 1606003WL0044244 | KL-06-003-004-010/188 | 1 | സരോജിനി | 1606003004/IF/660539 | Uppumanpadi Ramesh mannu jala samrakhanavum theettapul krishiyum 2021-2022 | 7977 | 1606003004NRG23240920220713219 | Processed | | 05/10/2022 | KL1606003004_240922FTO_510208 | 713219 |