| 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. |
| 1602011009WL052602 | KL-02-011-009-008/154 | 1 | ഇന്ദിര | 1602011009/LD/451801 | stone bund 9,6 | 31536 | 1602011009NRG23010220231082424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | KL1602011009_010223APB_FTO_1017734 | 1082424 |
| 1602011WL0054537 | KL-02-011-009-008/154 | 1 | ഇന്ദിര | 1602011009/LD/451801 | stone bund 9,6 | 31536 | 1602011009NRG23160220231114217 | Processed | | 23/02/2023 | KL1602011009_160223FTO_1047199 | 1114217 |