| 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. |
| 1605013005WL082189 | KL-05-013-005-003/7 | 1 | പാര്വ്വതി.പി.കെ | 1605013005/WC/527798 | വാര്ഡ് -03, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 3 | 6348 | 1605013005NRG23060120231064374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1605013005_090123APB_FTO_925431 | 1064374 |
| 1605013WL0092915 | KL-05-013-005-003/7 | 1 | പാര്വ്വതി.പി.കെ | 1605013005/WC/527798 | വാര്ഡ് -03, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 3 | 6348 | 1605013005NRG23210220231171422 | Processed | | 28/02/2023 | KL1605013005_210223FTO_1053639 | 1171422 |