| 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. |
| 1601005002WL031235 | KL-01-005-002-005/67 | 1 | പി.ഓമന | 1601005002/WC/516861 | മഴക്കുഴി നിര്മ്മാണം വാര്ഡ്05റീച്ച്04 | 12840 | 1601005002NRG23171020220465563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1601005002_171022APB_FTO_588516 | 465563 |
| 1601005WL0047020 | KL-01-005-002-005/67 | 1 | പി.ഓമന | 1601005002/WC/516861 | മഴക്കുഴി നിര്മ്മാണം വാര്ഡ്05റീച്ച്04 | 12840 | 1601005002NRG23241220220745000 | Processed | | 01/02/2023 | KL1601005002_241222FTO_863663 | 745000 |