| 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. |
| 1613011004WL080244 | KL-13-011-004-017/271 | 2 | സുനിത | 1613011004/LD/466116 | ward 17 ap no:19 Tharishuboomi krishiyogyamakkal | 21750 | 1613011004NRG23140320231901279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011004_140323APB_FTO_1101330 | 1901279 |
| 1613011WL0091528 | KL-13-011-004-017/271 | 2 | സുനിത | 1613011004/LD/466116 | ward 17 ap no:19 Tharishuboomi krishiyogyamakkal | 21750 | 1613011004NRG23040420232335318 | Processed | | 19/05/2023 | KL1613011004_100423FTO_22988 | 2335318 |