| 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. |
| 1602011003WL060133 | KL-02-011-003-001/184 | 1 | യശോദ അവടത്ത് | 1602011003/DP/339549 | ജൈവവേലി നിര്മാണം(ward-1)mavilempara | 33732 | 1602011003NRG23140320231264126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1602011003_170323APB_FTO_1130330 | 1264126 |
| 1602011WL0066550 | KL-02-011-003-001/184 | 1 | യശോദ അവടത്ത് | 1602011003/DP/339549 | ജൈവവേലി നിര്മാണം(ward-1)mavilempara | 33732 | 1602011003NRG23050420231368368 | Processed | | 19/05/2023 | KL1602011003_050423FTO_15612 | 1368368 |