| 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. |
| 1605013005WL055124 | KL-05-013-005-016/235 | 1 | ജീജ | 1605013005/WC/529287 | വാര്ഡ്-16, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 2 | 3954 | 1605013005NRG23171020220693694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1605013005_171022APB_FTO_588638 | 693694 |
| 1605013WL0084861 | KL-05-013-005-016/235 | 1 | ജീജ | 1605013005/WC/529287 | വാര്ഡ്-16, ജലസംരക്ഷണപ്രവൃത്തികള് റീച്ച് 2 | 3954 | 1605013005NRG23170120231098774 | Processed | | 06/02/2023 | KL1605013005_170123FTO_956725 | 1098774 |