| 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. |
| 1603004003WL048762 | KL-03-004-003-018/46 | 1 | ശാന്ത(കുങ്കി) | 1603004003/FP/393585 | 18.തോട് സംരക്ഷണം പൊന്നംകൊല്ലിതോട് II | 33233 | 1603004003NRG23280320230994372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1603004003_280323APB_FTO_1203225 | 994372 |
| 1603004WL0050092 | KL-03-004-003-018/46 | 1 | ശാന്ത(കുങ്കി) | 1603004003/FP/393585 | 18.തോട് സംരക്ഷണം പൊന്നംകൊല്ലിതോട് II | 33233 | 1603004003NRG23230520231011801 | Processed | | 31/05/2023 | KL1603004003_260523FTO_135055 | 1011801 |