| 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. |
| 1602004008WL055341 | KL-02-004-008-010/24 | 1 | എ.വി.പുഷ്പവല്ലി | 1602004008/WC/509090 | നീർത്തട സംരക്ഷണം വാർഡ് 10 | 12004 | 1602004008NRG23220220231128620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | KL1602004008_220223APB_FTO_1055868 | 1128620 |
| 1602004WL0056706 | KL-02-004-008-010/24 | 1 | എ.വി.പുഷ്പവല്ലി | 1602004008/WC/509090 | നീർത്തട സംരക്ഷണം വാർഡ് 10 | 12004 | 1602004008NRG23020320231153746 | Processed | | 22/03/2023 | KL1602004008_020323FTO_1073483 | 1153746 |