| 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. |
| 1613011004WL058953 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 21265 | 1613011004NRG24061120231386668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011004_071123APB_FTO_674025 | 1386668 |
| 1613011WL0067865 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/LD/494996 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 2 | 21265 | 1613011004NRG24011220231592459 | Processed | | 01/01/2024 | KL1613011004_011223FTO_775366 | 1592459 |