| 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. |
| 1602004004WL043190 | KL-02-004-004-004/5 | 1 | പുഷ്പലത.ഇ | 1602004004/LD/434017 | വാര്ഡ് 4 ലെ മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്-4 | 8791 | 1602004004NRG23161220220873968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | KL1602004004_161222APB_FTO_827062 | 873968 |
| 1602004WL0052790 | KL-02-004-004-004/5 | 1 | പുഷ്പലത.ഇ | 1602004004/LD/434017 | വാര്ഡ് 4 ലെ മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്-4 | 8791 | 1602004004NRG23020220231085489 | Processed | | 13/02/2023 | KL1602004004_020223FTO_1021351 | 1085489 |