| 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. |
| 1613011004WL086539 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29446 | 1613011004NRG24310120241967798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011004_310124APB_FTO_1002328 | 1967798 |
| 1613011WL0108688 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29446 | 1613011004NRG24300320242321403 | Rejected | No Such Account | 20/04/2024 | KL1613011004_300324FTO_1229032 | 2321403 |
| 1613011WL0110098 | KL-13-011-004-010/568 | 1 | തുളസി | 1613011004/LD/494998 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 4 | 29446 | 1613011004NRG24060520242334840 | Rejected | Account closed | 13/05/2024 | KL1613011004_060524FTO_77727 | 2334840 |