| 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. |
| 1602011004WL027418 | KL-02-011-004-002/269 | 1 | പത്മജ പി പി | 1602011004/DP/330005 | വനവൽക്കരണം വാർഡ് 2 | 16263 | 1602011004NRG23240920220530097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1602011004_270922APB_FTO_518560 | 530097 |
| 1602011WL0030092 | KL-02-011-004-002/269 | 1 | പത്മജ പി പി | 1602011004/DP/330005 | വനവൽക്കരണം വാർഡ് 2 | 16263 | 1602011004NRG23101020220584062 | Processed | | 14/12/2022 | KL1602011004_121022FTO_569607 | 584062 |