| 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. |
| 1613011004WL070495 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 25286 | 1613011004NRG24081220231647785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011004_081223APB_FTO_807165 | 1647785 |
| 1613011WL0103235 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 25286 | 1613011004NRG24160320242256448 | Processed | | 20/04/2024 | KL1613011004_160324FTO_1165295 | 2256448 |