| 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. |
| 1603004003WL030049 | KL-03-004-003-004/419 | 1 | ആലീസ് | 1603004003/WC/541164 | 04.ഭൂവികസന പ്രവര്ത്തനങ്ങള് 4 | 20610 | 1603004003NRG23151120220587362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1603004003_151122APB_FTO_700049 | 587362 |
| 1603004WL0037771 | KL-03-004-003-004/419 | 1 | ആലീസ് | 1603004003/WC/541164 | 04.ഭൂവികസന പ്രവര്ത്തനങ്ങള് 4 | 20610 | 1603004003NRG23291220220775287 | Processed | | 01/02/2023 | KL1603004003_291222FTO_886820 | 775287 |