| 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. |
| 1613011001WL003612 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 1147 | 1613011001NRG24280420230093895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011001_280423APB_FTO_54149 | 93895 |
| 1613011WL0010156 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 1147 | 1613011001NRG24260520230242206 | Rejected | Account closed | 05/06/2023 | KL1613011001_290523FTO_141051 | 242206 |
| 1613011WL0012977 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/LD/460318 | APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം | 1147 | 1613011001NRG24060620230311310 | Processed | | 13/06/2023 | KL1613011001_070623FTO_175148 | 311310 |