| 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. |
| 1603002005WL045828 | KL-03-002-005-010/528 | 1 | സബിത | 1603002005/LD/432834 | Land terracing Makkiyad | 35264 | 1603002005NRG23140320230926895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1603002005_160323APB_FTO_1120937 | 926895 |
| 1603002WL0050062 | KL-03-002-005-010/528 | 1 | സബിത | 1603002005/LD/432834 | Land terracing Makkiyad | 35264 | 1603002005NRG23180420231011656 | Processed | | 19/05/2023 | KL1603002005_180423FTO_37220 | 1011656 |