| 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. |
| 1603003005WL046009 | KL-03-003-005-001/352 | 2 | മഞ്ജു | 1603003005/WC/548556 | WRD 1 ഫാം ബണ്ട് നിര്മ്മാണം ഘട്ടം 3 | 41349 | 1603003005NRG23140320230940977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1603003005_210323APB_FTO_1154067 | 940977 |
| 1603003WL0050060 | KL-03-003-005-001/352 | 2 | മഞ്ജു | 1603003005/WC/548556 | WRD 1 ഫാം ബണ്ട് നിര്മ്മാണം ഘട്ടം 3 | 41349 | 1603003005NRG23180420231011624 | Processed | | 19/05/2023 | KL1603003005_180423FTO_36583 | 1011624 |