| 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. |
| 1603003004WL039914 | KL-03-003-004-004/109 | 2 | ഹൈറുന്നീസ | 1603003004/WC/523666 | RP വാര്ഡ് 4 മഴക്കുഴി നിര്മ്മാണം ഘട്ടം 4 | 35004 | 1603003004NRG23120120230814086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1603003004_130123APB_FTO_941532 | 814086 |
| 1603003WL0042670 | KL-03-003-004-004/109 | 2 | ഹൈറുന്നീസ | 1603003004/WC/523666 | RP വാര്ഡ് 4 മഴക്കുഴി നിര്മ്മാണം ഘട്ടം 4 | 35004 | 1603003004NRG23030220230860784 | Processed | | 17/02/2023 | KL1603003004_070223FTO_1029582 | 860784 |