| 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. |
| 1601003005WL033606 | KL-01-003-005-005/160 | 1 | JAYANTHI | 1601003005/LD/451344 | LAND DEVELOPMENT REACH 1-MADHUR | 7743 | 1601003005NRG23281020220508220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1601003005_291022APB_FTO_633638 | 508220 |
| 1601003WL0046671 | KL-01-003-005-005/160 | 1 | JAYANTHI | 1601003005/LD/451344 | LAND DEVELOPMENT REACH 1-MADHUR | 7743 | 1601003005NRG23231220220738452 | Processed | | 02/02/2023 | KL1601003005_271222FTO_876753 | 738452 |