| 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. |
| 1613011004WL093381 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 30591 | 1613011004NRG24200220242097455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613011004_200224APB_FTO_1067283 | 2097455 |
| 1613011WL0110020 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 30591 | 1613011004NRG24220420242334022 | Rejected | No Such Account | 04/05/2024 | KL1613011004_220424FTO_45235 | 2334022 |
| 1613011WL0110149 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 30591 | 1613011004NRG24270520242335264 | Processed | | 06/06/2024 | KL1613011004_310524FTO_139525 | 2335264 |