| 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. |
| 1603004003WL022618 | KL-03-004-003-014/397 | 2 | ശ്രീദേവി | 1603004003/DP/337890 | 14. വൃക്ഷത്തൈ നടീൽ | 15577 | 1603004003NRG23021020220406890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1603004003_031022APB_FTO_543223 | 406890 |
| 1603004WL0025403 | KL-03-004-003-014/397 | 2 | ശ്രീദേവി | 1603004003/DP/337890 | 14. വൃക്ഷത്തൈ നടീൽ | 15577 | 1603004003NRG23201020220474948 | Processed | | 14/12/2022 | KL1603004003_221022FTO_609882 | 474948 |