| 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. |
| 1603004003WL021124 | KL-03-004-003-019/67 | 1 | ഹരിദാസന്.സി | 1603004003/WC/528885 | 19 മണ്കയ്യാല നിര്മ്മാണം | 13826 | 1603004003NRG23150920220370152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1603004003_150922APB_FTO_497162 | 370152 |
| 1603004WL0026786 | KL-03-004-003-019/67 | 1 | ഹരിദാസന്.സി | 1603004003/WC/528885 | 19 മണ്കയ്യാല നിര്മ്മാണം | 13826 | 1603004003NRG23281020220508283 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603004003_291022FTO_633399 | 508283 |
| 1603004WL0038085 | KL-03-004-003-019/67 | 1 | ഹരിദാസന്.സി | 1603004003/WC/528885 | 19 മണ്കയ്യാല നിര്മ്മാണം | 13826 | 1603004003NRG23311220220781397 | Processed | | 01/02/2023 | KL1603004003_311222FTO_896762 | 781397 |