| 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. |
| 1613011004WL027285 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/492624 | AP no 17 Ward 14 Tharissubhoomi Krishiyogyamakkal(Part 3) | 9967 | 1613011004NRG24290720230645619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | KL1613011004_290723APB_FTO_341268 | 645619 |
| 1613011WL0029985 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/492624 | AP no 17 Ward 14 Tharissubhoomi Krishiyogyamakkal(Part 3) | 9967 | 1613011004NRG24050820230723190 | Processed | | 21/09/2023 | KL1613011004_070823FTO_373466 | 723190 |