| 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. |
| 1603004001WL032686 | KL-03-004-001-009/379 | 1 | ശാന്ത എം | 1603004001/WC/436013 | 9 മണ്ണ്സംരക്ഷണം | 21829 | 1603004001NRG23291120220653349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1603004001_291122APB_FTO_759504 | 653349 |
| 1603004WL0037079 | KL-03-004-001-009/379 | 1 | ശാന്ത എം | 1603004001/WC/436013 | 9 മണ്ണ്സംരക്ഷണം | 21829 | 1603004001NRG23261220220755779 | Processed | | 01/02/2023 | KL1603004001_261222FTO_867920 | 755779 |