| 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. |
| 1613011004WL090680 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 30587 | 1613011004NRG24130220242044516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613011004_130224APB_FTO_1039590 | 2044516 |
| 1613011WL0110020 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 30587 | 1613011004NRG24220420242334014 | Processed | | 03/05/2024 | KL1613011004_220424FTO_45235 | 2334014 |