| 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. |
| 1613011004WL033754 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12562 | 1613011004NRG24170820230820041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011004_170823APB_FTO_409301 | 820041 |
| 1613011WL0043307 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12562 | 1613011004NRG24250920231044730 | Processed | | 09/11/2023 | KL1613011004_260923FTO_518190 | 1044730 |