| 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. |
| 1602011006WL032486 | KL-02-011-006-013/201 | 1 | പുഷ്പവല്ലി | 1602011006/WC/469913 | കയ്യാല നിർമ്മാണം വാർഡ് 13 | 17824 | 1602011006NRG23221020220628342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1602011006_221022APB_FTO_610195 | 628342 |
| 1602011WL0045566 | KL-02-011-006-013/201 | 1 | പുഷ്പവല്ലി | 1602011006/WC/469913 | കയ്യാല നിർമ്മാണം വാർഡ് 13 | 17824 | 1602011006NRG23271220220929588 | Processed | | 01/02/2023 | KL1602011006_281222FTO_881476 | 929588 |