| 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. |
| 1601003003WL063392 | KL-01-003-003-003/41 | 1 | സുമതി | 1601003003/LD/480541 | THATTUTHIRIKKAL KATTUKOCHI | 16885 | 1601003003NRG23170320231046635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1601003003_180323APB_FTO_1140071 | 1046635 |
| 1601003WL0067368 | KL-01-003-003-003/41 | 1 | സുമതി | 1601003003/LD/480541 | THATTUTHIRIKKAL KATTUKOCHI | 16885 | 1601003003NRG23110420231099383 | Processed | | 20/05/2023 | KL1601003003_190423FTO_38477 | 1099383 |