| 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. |
| 1603004003WL031540 | KL-03-004-003-023/5 | 1 | ശാന്ത | 1603004003/WC/524428 | 23 മണ്കയ്യാല നിര്മ്മാണം | 21323 | 1603004003NRG23231120220623755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1603004003_231122APB_FTO_733161 | 623755 |
| 1603004WL0042238 | KL-03-004-003-023/5 | 1 | ശാന്ത | 1603004003/WC/524428 | 23 മണ്കയ്യാല നിര്മ്മാണം | 21323 | 1603004003NRG23310120230855114 | Processed | | 22/03/2023 | KL1603004003_240223FTO_1061058 | 855114 |