| 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. |
| 1603003002WL029973 | KL-03-003-002-011/125 | 1 | ശ്രീകുമാര് | 1603003002/LD/466473 | W10 ഭൂവികസന പ്രവര്ത്തികള് ഘട്ടം 2 | 26867 | 1603003002NRG23151120220585325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1603003002_151122APB_FTO_698431 | 585325 |
| 1603003WL0037139 | KL-03-003-002-011/125 | 1 | ശ്രീകുമാര് | 1603003002/LD/466473 | W10 ഭൂവികസന പ്രവര്ത്തികള് ഘട്ടം 2 | 26867 | 1603003002NRG23261220220757630 | Processed | | 01/02/2023 | KL1603003002_261222FTO_869673 | 757630 |