| 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. |
| 1613010003WL008938 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 3884 | 1613010003NRG24230520230214826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613010003_230523APB_FTO_120612 | 214826 |
| 1613010WL0012089 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 3884 | 1613010003NRG24020620230291515 | Processed | | 09/06/2023 | KL1613010003_020623FTO_157726 | 291515 |