| 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. |
| 1613001007WL083115 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/631163 | W13 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-4 | 53877 | 1613001007NRG24190120241899886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_200124APB_FTO_966542 | 1899886 |
| 1613001WL0108870 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/631163 | W13 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-4 | 53877 | 1613001007NRG24300320242323003 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2323003 |