| 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. |
| 1603004004WL033798 | KL-03-004-004-017/334 | 1 | കുഞി മണി | 1603004004/WC/516586 | 17 മൺകയ്യാല നിർമ്മാണം ഘട്ടം 01 | 22705 | 1603004004NRG23061220220676710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1603004004_071222APB_FTO_783120 | 676710 |
| 1603004WL0042536 | KL-03-004-004-017/334 | 1 | കുഞി മണി | 1603004004/WC/516586 | 17 മൺകയ്യാല നിർമ്മാണം ഘട്ടം 01 | 22705 | 1603004004NRG23010220230859613 | Processed | | 08/02/2023 | KL1603004004_010223FTO_1019554 | 859613 |