| 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. |
| 1613011004WL065188 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 23215 | 1613011004NRG24231120231532159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011004_231123APB_FTO_738487 | 1532159 |
| 1613011WL0079044 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 23215 | 1613011004NRG24060120241814985 | Processed | | 16/03/2024 | KL1613011004_060124FTO_917700 | 1814985 |