| 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. |
| 1603001001WL027960 | KL-03-001-001-002/17 | 1 | നസീറ | 1603001001/WC/528268 | 2 വാര്ഡ് - വിവിധ ജലസംരക്ഷണ പ്രവര്ത്തികള് ഘട്ടം 2 | 23003 | 1603001001NRG23031120220537682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1603001001_031122APB_FTO_656591 | 537682 |
| 1603001WL0039115 | KL-03-001-001-002/17 | 1 | നസീറ | 1603001001/WC/528268 | 2 വാര്ഡ് - വിവിധ ജലസംരക്ഷണ പ്രവര്ത്തികള് ഘട്ടം 2 | 23003 | 1603001001NRG23060120230799483 | Processed | | 01/02/2023 | KL1603001001_060123FTO_918308 | 799483 |