| 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. |
| 1601002004WL060994 | KL-01-002-004-014/53 | 1 | ശാന്ത. എം | 1601002004/LD/475168 | 14-LAND TERRECING AT KARADKA REACH 1 | 31434 | 1601002004NRG23140320230977517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1601002004_140323APB_FTO_1098413 | 977517 |
| 1601002WL0067339 | KL-01-002-004-014/53 | 1 | ശാന്ത. എം | 1601002004/LD/475168 | 14-LAND TERRECING AT KARADKA REACH 1 | 31434 | 1601002004NRG23050420231099152 | Processed | | 19/05/2023 | KL1601002004_050423FTO_17424 | 1099152 |