| 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. |
| 1613011004WL036521 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12566 | 1613011004NRG24230820230894208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011004_230823APB_FTO_435859 | 894208 |
| 1613011WL0043307 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12566 | 1613011004NRG24250920231044731 | Processed | | 09/11/2023 | KL1613011004_260923FTO_518190 | 1044731 |