| 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. |
| 1613011004WL043545 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 15015 | 1613011004NRG24260920231051242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011004_260923APB_FTO_516853 | 1051242 |
| 1613011WL0061592 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 15015 | 1613011004NRG24141120231449990 | Processed | | 01/01/2024 | KL1613011004_141123FTO_696425 | 1449990 |