| 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. |
| 1613006005WL099660 | KL-13-006-005-005/4004 | 2 | പൊടിയമ്മ | 1613006005/LD/514217 | തരിശുപുരയിടം കൃഷിയോഗ്യമാക്കുക WARD 5 | 23521 | 1613006005NRG24070320242202711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613006005_070324APB_FTO_1129126 | 2202711 |
| 1613006WL0110030 | KL-13-006-005-005/4004 | 2 | പൊടിയമ്മ | 1613006005/LD/514217 | തരിശുപുരയിടം കൃഷിയോഗ്യമാക്കുക WARD 5 | 23521 | 1613006005NRG24230420242334072 | Processed | | 30/04/2024 | KL1613006005_230424FTO_48858 | 2334072 |