| 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. |
| 1613011003WL088478 | KL-13-011-003-011/104 | 1 | ജയ | 1613011003/LD/476075 | WARD 11 AP 7 തരിശ്ശ് നിലം കൃഷിക്കനുയോജ്യമാക്കല് ഘട്ടം 1 | 27757 | 1613011003NRG23290320232268500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011003_290323APB_FTO_1210648 | 2268500 |
| 1613011WL0091973 | KL-13-011-003-011/104 | 1 | ജയ | 1613011003/LD/476075 | WARD 11 AP 7 തരിശ്ശ് നിലം കൃഷിക്കനുയോജ്യമാക്കല് ഘട്ടം 1 | 27757 | 1613011003NRG23260520232341500 | Processed | | 31/05/2023 | KL1613011003_260523FTO_132097 | 2341500 |