| 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. |
| 1605013005WL099568 | KL-05-013-005-017/262 | 1 | പ്രിയ | 1605013005/WC/527877 | വാര്ഡ് -17, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 3 | 7019 | 1605013005NRG23150320231263301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1605013005_170323APB_FTO_1130682 | 1263301 |
| 1605013WL0106575 | KL-05-013-005-017/262 | 1 | പ്രിയ | 1605013005/WC/527877 | വാര്ഡ് -17, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 3 | 7019 | 1605013005NRG23100420231320080 | Processed | | 19/05/2023 | KL1605013005_100423FTO_21772 | 1320080 |