| 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. |
| 1613011001WL080294 | KL-13-011-001-002/392 | 1 | ഭാരതി ജി | 1613011001/LD/484221 | APNO 8 W02THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം | 28075 | 1613011001NRG24100120241840898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011001_100124APB_FTO_928732 | 1840898 |
| 1613011WL0104602 | KL-13-011-001-002/392 | 1 | ഭാരതി ജി | 1613011001/LD/484221 | APNO 8 W02THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം | 28075 | 1613011001NRG24200320242274045 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274045 |