| 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. |
| 1613011001WL069538 | KL-13-011-001-002/392 | 1 | ഭാരതി ജി | 1613011001/LD/484221 | APNO 8 W02THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം | 24081 | 1613011001NRG24061220231628198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011001_061223APB_FTO_795839 | 1628198 |
| 1613011WL0104602 | KL-13-011-001-002/392 | 1 | ഭാരതി ജി | 1613011001/LD/484221 | APNO 8 W02THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം | 24081 | 1613011001NRG24200320242274017 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274017 |