| 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. |
| 1608002005WL032299 | KL-08-002-005-007/46 | 1 | രാജമ്മ | 1608002005/IF/813818 | മഴക്കുഴി നിര്മ്മാണം(sc,Bpl,wh households,ph hoseholds, IAY ) w 7 | 7079 | 1608002005NRG23300920220553518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1608002005_300922APB_FTO_531595 | 553518 |
| 1608002WL0036104 | KL-08-002-005-007/46 | 1 | രാജമ്മ | 1608002005/IF/813818 | മഴക്കുഴി നിര്മ്മാണം(sc,Bpl,wh households,ph hoseholds, IAY ) w 7 | 7079 | 1608002005NRG23181020220622564 | Processed | | 14/12/2022 | KL1608002005_181022FTO_591664 | 622564 |