| 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. |
| 1605008006WL044983 | KL-05-008-006-019/112 | 2 | PREETHA | 1605008006/WC/497884 | വാർഡ് 19 മഴക്കുഴി ജൈവവേലി നിർമാണം | 8106 | 1605008006NRG23060920220552586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1605008006_060922APB_FTO_484458 | 552586 |
| 1605008WL0052753 | KL-05-008-006-019/112 | 2 | PREETHA | 1605008006/WC/497884 | വാർഡ് 19 മഴക്കുഴി ജൈവവേലി നിർമാണം | 8106 | 1605008006NRG23101020220660054 | Processed | | 20/10/2022 | KL1605008006_101022FTO_564350 | 660054 |