| 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. |
| 1603004003WL032997 | KL-03-004-003-019/48 | 1 | സുജാത എം കെ | 1603004003/WC/546220 | 19 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 7 | 21573 | 1603004003NRG23301120220659682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1603004003_301122APB_FTO_764757 | 659682 |
| 1603004WL0038085 | KL-03-004-003-019/48 | 1 | സുജാത എം കെ | 1603004003/WC/546220 | 19 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 7 | 21573 | 1603004003NRG23311220220781396 | Processed | | 02/02/2023 | KL1603004003_311222FTO_896762 | 781396 |