| 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. |
| 1613011001WL069588 | KL-13-011-001-003/197 | 3 | ശിവശങ്കരന് നായര് | 1613011001/LD/420514 | APNO 246 W1THARISU NILAM KRISHI YOGIYA MAKKAL | 25103 | 1613011001NRG24061220231629439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011001_061223APB_FTO_796714 | 1629439 |
| 1613011WL0104602 | KL-13-011-001-003/197 | 3 | ശിവശങ്കരന് നായര് | 1613011001/LD/420514 | APNO 246 W1THARISU NILAM KRISHI YOGIYA MAKKAL | 25103 | 1613011001NRG24200320242274020 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274020 |