| 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. |
| 1603004003WL031539 | KL-03-004-003-020/80 | 2 | ഇമ്പിച്ചി ബീവി | 1603004003/WC/528946 | 20 മണ്കയ്യാല നിര്മ്മാണം | 21616 | 1603004003NRG23231120220623735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1603004003_231122APB_FTO_733161 | 623735 |
| 1603004WL0042749 | KL-03-004-003-020/80 | 2 | ഇമ്പിച്ചി ബീവി | 1603004003/WC/528946 | 20 മണ്കയ്യാല നിര്മ്മാണം | 21616 | 1603004003NRG23040220230861276 | Processed | | 22/03/2023 | KL1603004003_240223FTO_1061058 | 861276 |