| 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. |
| 1602002005WL061552 | KL-02-002-005-003/15 | 2 | സൌദാമിനി കെ.പി. | 1602002005/WC/570085 | നീര്ത്തട പരിപാലന പ്രവർത്തി 3 | 26353 | 1602002005NRG23180320231293468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1602002005_180323APB_FTO_1134736 | 1293468 |
| 1602002WL0066830 | KL-02-002-005-003/15 | 2 | സൌദാമിനി കെ.പി. | 1602002005/WC/570085 | നീര്ത്തട പരിപാലന പ്രവർത്തി 3 | 26353 | 1602002005NRG23290420231373934 | Processed | | 31/05/2023 | KL1602002005_250523FTO_129169 | 1373934 |