| 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. |
| 1603004002WL047383 | KL-03-004-002-003/354 | 1 | ബിന്ദു | 1603004002/IF/713963 | വാര്ഡ് 03 ലൈഫ് ഭവനം ബിന്ദു | 31579 | 1603004002NRG23210320230972340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1603004002_220323APB_FTO_1155648 | 972340 |
| 1603004WL0049953 | KL-03-004-002-003/354 | 1 | ബിന്ദു | 1603004002/IF/713963 | വാര്ഡ് 03 ലൈഫ് ഭവനം ബിന്ദു | 31579 | 1603004002NRG23100420231010241 | Processed | | 19/05/2023 | KL1603004002_100423FTO_24716 | 1010241 |