| 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. |
| 1613001007WL066761 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 42328 | 1613001007NRG24281120231568122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_291123APB_FTO_763282 | 1568122 |
| 1613001WL0078474 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/630370 | W15 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal p-3 | 42328 | 1613001007NRG24040120241803606 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803606 |